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ID | ||||||||
0026893 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 08. Project and service management | minor | always | 2014-06-18 01:04 | 2014-12-30 23:22 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | reinaldoguerra | |||||||
Priority | high | Resolution | fixed | Fixed in Version | pi | |||
Status | closed | Fix in branch | Fixed in SCM revision | 3886667705c2 | ||||
Projection | none | ETA | none | Target Version | 3.0PR15Q1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | daniOpenbravo | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 28614 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0026893: Wrong warehouse selected when creating a sales order from an expense | |||||||
Description | Wrong warehouse selected when creating a sales order from an expense | |||||||
Steps To Reproduce | As group admin role: Login with España Región Norte warehouse Create a product with Product Type = Expense for * 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: Sales Order No. <> has been created -> The Warehouse of the document does not belong to the selected Organization If you navigate to the sales order, you will observe the warehouse in the header is the one you are logged with | |||||||
Proposed Solution | The m_warehouse_id column of s_timeexpense table has the value of the warehouse you are login with when you save the record in the Expense Sheet window, which is incorrect. You should check it through database as the associated field is inactive. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0070595) reinaldoguerra (viewer) 2014-10-01 06:52 |
1- Login into Openbravo ERP with España Región Norte warehouse 2- Create a product with Product Type = Expense for * 3- Create an Expense Sheet for F&B US East Coast 4- Add a line to it, marked to be reinvoiced, add a business partner and a net unit price 5- Process it 6- Launch the Create Sales Orders from Expenses process 7- A shipment and a sales order will be created successfully. |
(0070952) hgbot (developer) 2014-10-15 12:53 |
Repository: erp/devel/pi Changeset: 3886667705c24877ddf5521be25ab17a3f9f228a Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com> Date: Tue Sep 30 21:55:34 2014 -0500 URL: http://code.openbravo.com/erp/devel/pi/rev/3886667705c24877ddf5521be25ab17a3f9f228a [^] Fixed bug 26893: Wrong warehouse when creating a sales order from an expense. An auxiliary input was added to associate the created expense sheet warehouse with the selected organization's warehouse. Now when Create Sales Orders from Expenses process is launched, sales order is associated with the correct expense's warehouse. Also the process throws an error message if the expense's organization does not have a default warehouse defined. --- M src-db/database/sourcedata/AD_AUXILIARINPUT.xml M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/erpCommon/ad_actionButton/ExpenseSOrder.java --- |
(0070953) daniOpenbravo (viewer) 2014-10-15 12:56 |
Verified. |
(0072935) hudsonbot (viewer) 2014-12-30 23:22 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/6525fe229e06 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2014-06-18 01:04 | ngarcia | New Issue | |
2014-06-18 01:04 | ngarcia | Assigned To | => jonalegriaesarte |
2014-06-18 01:04 | ngarcia | Modules | => Core |
2014-06-18 01:04 | ngarcia | OBNetwork customer | => Yes |
2014-06-18 01:04 | ngarcia | Support ticket | => 28614 |
2014-06-18 01:04 | ngarcia | Resolution time | => 1406844000 |
2014-06-18 01:04 | ngarcia | Triggers an Emergency Pack | => No |
2014-06-18 01:04 | ngarcia | Issue Monitored: networkb | |
2014-06-30 13:45 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
2014-06-30 13:45 | jonalegriaesarte | Target Version | PR14Q3 => PR14Q4 |
2014-08-11 14:57 | daniOpenbravo | Assigned To | pramakrishnan => daniOpenbravo |
2014-08-11 14:57 | daniOpenbravo | Status | new => scheduled |
2014-09-08 11:16 | daniOpenbravo | Review Assigned To | => AtulOpenbravo |
2014-09-29 16:12 | jonalegriaesarte | Target Version | 3.0PR14Q4 => 3.0PR15Q1 |
2014-10-01 06:52 | reinaldoguerra | Assigned To | daniOpenbravo => reinaldoguerra |
2014-10-01 06:52 | reinaldoguerra | Note Added: 0070595 | |
2014-10-15 12:53 | hgbot | Checkin | |
2014-10-15 12:53 | hgbot | Note Added: 0070952 | |
2014-10-15 12:53 | hgbot | Status | scheduled => resolved |
2014-10-15 12:53 | hgbot | Resolution | open => fixed |
2014-10-15 12:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3886667705c24877ddf5521be25ab17a3f9f228a [^] |
2014-10-15 12:56 | daniOpenbravo | Review Assigned To | AtulOpenbravo => daniOpenbravo |
2014-10-15 12:56 | daniOpenbravo | Note Added: 0070953 | |
2014-10-15 12:56 | daniOpenbravo | Status | resolved => closed |
2014-10-15 12:56 | daniOpenbravo | Fixed in Version | => pi |
2014-10-15 13:24 | daniOpenbravo | Relationship added | blocks 0027876 |
2014-12-30 23:22 | hudsonbot | Checkin | |
2014-12-30 23:22 | hudsonbot | Note Added: 0072935 |
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