Project:
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| ID | ||||||||
| 0027782 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 08. Project and service management | minor | have not tried | 2014-10-07 12:17 | 2014-12-30 23:24 | |||
| Reporter | jonalegriaesarte | View Status | public | |||||
| Assigned To | reinaldoguerra | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | ee16efd88b66 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q1 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | pramakrishnan | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0027782: Message when unprocessing an expense sheet and there is a purchase invoice created for this document is not correct | |||||||
| Description | Message when unprocessing an expense sheet and there is a purchase invoice created for this document is not correct. Actual message: Error: 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  expense.png [^] (95,494 bytes) 2014-10-07 12:17
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(0071260) 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. |
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(0071519) hgbot (developer) 2014-11-10 10:25 |
Repository: erp/devel/pi Changeset: ee16efd88b66b0e451903a8210c5f80ae2d9f1ca Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com> Date: Wed Oct 29 14:07:39 2014 -0500 URL: http://code.openbravo.com/erp/devel/pi/rev/ee16efd88b66b0e451903a8210c5f80ae2d9f1ca [^] 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 --- |
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(0071521) pramakrishnan (developer) 2014-11-10 10:27 |
Code Review +Testing - OK. |
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(0073033) 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: https://code.openbravo.com/erp/devel/main/rev/6525fe229e06 [^] Maturity status: Test |
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Issue History |
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| 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 | Resolution time | => 1418770800 |
| 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 | => http://code.openbravo.com/erp/devel/pi/rev/ee16efd88b66b0e451903a8210c5f80ae2d9f1ca [^] |
| 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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Issue History |
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