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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 08. Project and service managementminorhave not tried2014-10-07 12:172014-12-30 23:24
ReporterjonalegriaesarteView Statuspublic 
Assigned Toreinaldoguerra 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionee16efd88b66
ProjectionnoneETAnoneTarget Version3.0PR15Q1
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Topramakrishnan
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0027782: Message when unprocessing an expense sheet and there is a purchase invoice created for this document is not correct

DescriptionMessage when unprocessing an expense sheet and there is a purchase invoice created for this document is not correct. Actual message:
Sales Order has been already booked for the document

It should refer to the purchase invoice, not to a sales order
Steps To Reproduce- Create an expense sheet with one line. Set the flag reinvoicing in line
- Using Create AP from expenses, create the purchase invoice
- Complete the invoice
- Try to unprocess the expense sheet

See image attached for reference
TagsNo tags attached.
Attached Filespng file icon expense.png [^] (95,494 bytes) 2014-10-07 12:17

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
reinaldoguerra (developer)
2014-10-30 01:32

Test plan used:
1- Login into Openbravo ERP
2- Go to Expense Sheet window and create a new record
3- Select organization F&B España - Región Norte and employee named: Javier Martín
4- Go to Business partner window and check "Javier Martín" vendor tab. These fields must be defined: Purchase Price List, PO Payment Method, PO Payment Terms, PO Financial Account.
5- Go to product window and create a new one named: "Expense test"
6- Select "Expense type" in product type field and "IVA Normal Servicios" as Tax category
7- Go to price tab and select a price list version. Enter prices values.
8- Go back to Expense Sheet lines tab and create a new one.
9- Select created product, set as true reinvoincing flag and select a business partner.
10- Process expense sheet.
11- Go to Create AP Expense Invoice window
12- Select employee and fill date range.
13- Process it, check that a purchase invoice will be created
14- Go back to Expense Sheet and try to unprocess it
15- Error message is now related to the purchase invoice.
hgbot (developer)
2014-11-10 10:25

Repository: erp/devel/pi
Changeset: ee16efd88b66b0e451903a8210c5f80ae2d9f1ca
Author: Reinaldo Guerra <reinaldo.guerra <at>>
Date: Wed Oct 29 14:07:39 2014 -0500
URL: [^]

Fixed bug 27782: Message refering invoice when unprocessing an expense sheet.

Error message when unprocessing an expense sheet and there is a purchase invoice created for this document has been changed to refer purchase invoice flow instead of sales order.
This message is used only in process/unprocess Expense Sheet stored procedure.

M src-db/database/sourcedata/AD_MESSAGE.xml
pramakrishnan (developer)
2014-11-10 10:27

Code Review +Testing - OK.
hudsonbot (developer)
2014-12-30 23:24

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2014-10-07 12:17 jonalegriaesarte New Issue
2014-10-07 12:17 jonalegriaesarte Assigned To => AtulOpenbravo
2014-10-07 12:17 jonalegriaesarte File Added: expense.png
2014-10-07 12:17 jonalegriaesarte Modules => Core
2014-10-07 12:17 jonalegriaesarte Triggers an Emergency Pack => No
2014-10-29 16:50 reinaldoguerra Assigned To AtulOpenbravo => reinaldoguerra
2014-10-29 16:50 reinaldoguerra Status new => scheduled
2014-10-30 01:32 reinaldoguerra Note Added: 0071260
2014-11-10 10:25 hgbot Checkin
2014-11-10 10:25 hgbot Note Added: 0071519
2014-11-10 10:25 hgbot Status scheduled => resolved
2014-11-10 10:25 hgbot Resolution open => fixed
2014-11-10 10:25 hgbot Fixed in SCM revision => [^]
2014-11-10 10:27 pramakrishnan Review Assigned To => pramakrishnan
2014-11-10 10:27 pramakrishnan Note Added: 0071521
2014-11-10 10:27 pramakrishnan Status resolved => closed
2014-12-30 23:24 hudsonbot Checkin
2014-12-30 23:24 hudsonbot Note Added: 0073033

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