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ID | ||||||||
0013309 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | minor | sometimes | 2010-05-13 10:49 | 2010-06-23 00:00 | |||
Reporter | psarobe | View Status | public | |||||
Assigned To | sivaraman | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 2d363b75144f | |||
Projection | none | ETA | none | Target Version | 2.50MP19 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0013309: Typo in message when updating the qty in a reactivate purchase invoice | |||||||
Description | When you reactivate a purchase invoice that previously has been created based on a goods receipt and you try to change the value of the quantity an error message shows up. This is correct but the message has a typo | |||||||
Steps To Reproduce | 1. Login as Openbravo/openbravo 2. Go to Procurement management->Transactions->Goods receipt 3. Create a goods receipt for vendor Mc Giver 4. Complete the goods receipt 5. Go to purchase invoice. Click new and select the vendor Mc Giver 6. Press the button "Create lines from" ans select the newly goods receipt 7. Select the line and press OK 8. Complete the invoice 9. Reactivate the invoice. Move to lines tab and change the quantity You will see the error. See attach | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0028497) hgbot (developer) 2010-06-16 12:57 |
Repository: erp/devel/pi Changeset: 2d363b75144f2c2cea2d2da4d9f156a4340a3ff8 Author: Sivaraman Rajagopal <sivaraman.rajagopal <at> openbravo.com> Date: Wed Jun 16 16:26:13 2010 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/2d363b75144f2c2cea2d2da4d9f156a4340a3ff8 [^] Fixes issue 13309: Typo in message when updating the qty in a reactivate purchase invoice Typo is removed from the error message of QtyChangedForInvoiceLineLinked --- M src-db/database/sourcedata/AD_MESSAGE.xml --- |
(0028498) sivaraman (viewer) 2010-06-16 12:57 |
Steps to test: 1. Log on to Openbravo with 'Openbravo Admin' role 2. Go to Procurement Management || Transactions || Goods Receipt 3. Create new goods receipt for vendor Mc Giver 4. Create one new line as follows Product : Hat Attribute Set Value : Medium Movement Quantity : 10 5. Complete the goods receipt 6. Go to Procurement Management || Transactions || Purchase Invoice 7. Click new header with vendor Mc Giver 8. Click the button "Create lines from" and select the above created goods receipt 9. Complete the invoice 10. Reactivate the invoice and Move to lines tab and change the Hat's quantity from 10 to 12 11. Save the modified line 12. Verify the error message appeared on the screen |
(0028542) hudsonbot (viewer) 2010-06-17 11:14 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/2d363b75144f [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/2870e0ad4afa [^] Tests: http://builds.openbravo.com/view/int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17675.obx [^] |
(0028660) arunkumar (viewer) 2010-06-22 13:05 |
Tested working fine |
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Date Modified | Username | Field | Change |
2010-05-13 10:49 | psarobe | New Issue | |
2010-05-13 10:49 | psarobe | Assigned To | => adrianromero |
2010-05-13 10:49 | psarobe | File Added: typo_mess.PNG | |
2010-05-13 10:49 | psarobe | OBNetwork customer | => No |
2010-05-13 19:42 | psarobe | Status | new => scheduled |
2010-05-13 19:42 | psarobe | fix_in_branch | => pi |
2010-06-16 12:37 | sivaraman | Assigned To | adrianromero => sivaraman |
2010-06-16 12:57 | hgbot | Checkin | |
2010-06-16 12:57 | hgbot | Note Added: 0028497 | |
2010-06-16 12:57 | hgbot | Status | scheduled => resolved |
2010-06-16 12:57 | hgbot | Resolution | open => fixed |
2010-06-16 12:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/2d363b75144f2c2cea2d2da4d9f156a4340a3ff8 [^] |
2010-06-16 12:57 | sivaraman | Note Added: 0028498 | |
2010-06-17 11:14 | hudsonbot | Checkin | |
2010-06-17 11:14 | hudsonbot | Note Added: 0028542 | |
2010-06-22 13:05 | arunkumar | Note Added: 0028660 | |
2010-06-22 13:05 | arunkumar | Status | resolved => closed |
2010-06-23 00:00 | anonymous | sf_bug_id | 0 => 3019880 |
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