0027876: Warehouse is not changed when processing Expense Sheet.

Openbravo Issue Tracking System - Openbravo ERP

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0027876

Openbravo ERP

08. Project and service management

public

2014-10-15 13:23

2015-06-08 17:52

Reporter

daniOpenbravo

Assigned To

Triage Omni OMS

Priority

high

Severity

minor

Reproducibility

always

Status

new

Resolution

open

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OS Version

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Fixed in Version

Merge Request Status

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OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0027876: Warehouse is not changed when processing Expense Sheet.

Description

After receiving an error when launching "Create Sales Order from Expenses" (Error: There is no warehouse defined for expense organization) process, if user solves it adding a new Warehouse to Expense Sheet´s Organization, "Unprocess Expenses" and "Process Expenses" again, the same error will appear again.

Steps To Reproduce

As group admin role:
   Create a product with Product Type = Expense for *.
   Delete F&B US East Coast Organization´s warehouse. Be sure that there is no warehouse on hand now int that Organization.
   Create an Expense Sheet for F&B US East Coast.
   Add a line to it marked to be reinvoiced and add a business partner and a net unit price.
   Process it.
   Launch the Create Sales Orders from Expenses process.
   Check the following message is shown:
      Error:
      Created: 0
      Expense Sheet No. XXXXXXX: There is no warehouse defined for expense organization.
   Try to solve the problem by adding the warehouse deleted on previous steps to F&B US East Coast Organization.
   Unprocess Expense Sheet.
   Process Expense Sheet again.
   Check that if we launch "Create Sales Order from Expenses" again, the same error message will appear.

Proposed Solution

The error message appears again because we have not saved the Expense Sheet record one more time, so database has m_warehouse_id=null for that record (as it was saved when there was no Warehouse defined for that Organization).

So, we should check when Processing Expense Sheet that, if that Expense Sheet record does not have a warehouse related, assign Expense sheet´s Organization Warehouse.

Additional Information