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ID | ||||||||
0039595 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 04. Warehouse management | major | always | 2018-11-06 16:31 | 2018-12-11 20:22 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR19Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 5f9ad951760c | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | Sandrahuguet | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0039595: Purchase Invoice Line can be edited after the associated landed cost has been processed | |||||||
Description | Purchase Invoice Line can be edited after the associated landed cost has been processed | |||||||
Steps To Reproduce | As group admin role: Create a G/L Item Set it as Enable in Financial Invoices and add a Tax Category to it Create a Landed Cost Type: Landed Cost Distribution Algorithm: Distribution by Amount Account: previously created G/L Item Create a goods receipt, add a product and complete it Launch Costing Background Process and check it finishes successfully Create a purchase invoice for same business partner Add a financial line to it and select previously created G/L Item Complete it Create a Landed Cost Add a record in Cost tab and select previously created invoice Add a record in Receipt tab and select previously created goods receipt Return to Purchase Invoice Reactivate it Return to Landed Cost Process it Return to Purchase Invoice, leave the Account field empty, set the Financial Invoice Line to N and select a product in product selector Complete it | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0108026) AtulOpenbravo (viewer) 2018-11-21 09:15 edited on: 2018-11-21 09:18 |
01. Login as International Group admin role 02. Create a G/L Item, set it as Enable in Financial Invoices and add a Tax Category to it 03. Create a Landed Cost Type: Landed Cost Distribution Algorithm: Distribution by Amount Account: previously created G/L Item 04. Create a goods receipt, add a product and complete it 05. Launch Costing Background Process and check it finishes successfully 06. Create a purchase invoice for same business partner 07. Add a financial line to it and select previously created G/L Item, complete it 08. Create a Landed Cost Add a record in Cost tab and select previously created invoice Add a record in Receipt tab and select previously created goods receipt 09. Return to Purchase Invoice, reactivate it. 10. Try to edit line. 11. Realize that message is shown as below:- Error Saving failed. The invoice line of a re-activated invoice that is linked to a Landed Cost cannot be modified. Note: Description, Line No, List Price could be edited. |
(0108086) hgbot (developer) 2018-11-23 13:47 |
Repository: erp/devel/pi Changeset: 5f9ad951760ca64a5175191b6019ab9da5dc5974 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Tue Nov 20 18:22:31 2018 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/5f9ad951760ca64a5175191b6019ab9da5dc5974 [^] Fixes Issue 39595: Purchase Invoice Line can be edited after the associated landed cost has been processed ** Before editing invoice line check whether it is linked with landed cost - cost tab record. ** Description, Line No, List Price editing is possible. ** Check is done only for Purchase Invoice Lines. ** Earlier check of m_inoutline link is also applicable for Purchase Invoice line hence it is included in the condition Issotrx = 'N'. --- M src-db/database/model/triggers/C_INVOICELINE_TRG.xml M src-db/database/sourcedata/AD_MESSAGE.xml --- |
(0108087) hgbot (developer) 2018-11-23 13:47 |
Repository: erp/devel/pi Changeset: 641c5b66d58076f5ee20777f3ed8e54d6b41b785 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Fri Nov 23 11:45:53 2018 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/641c5b66d58076f5ee20777f3ed8e54d6b41b785 [^] related to issue 39595 code review changes --- M src-db/database/model/triggers/C_INVOICELINE_TRG.xml --- |
(0108088) Sandrahuguet (viewer) 2018-11-23 13:51 |
Code review + testing OK |
(0108496) hudsonbot (viewer) 2018-12-11 20:22 |
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/470e3cd384c5 [^] Maturity status: Test |
(0108497) hudsonbot (viewer) 2018-12-11 20:22 |
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/470e3cd384c5 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2018-11-06 16:31 | ngarcia | New Issue | |
2018-11-06 16:31 | ngarcia | Assigned To | => Triage Finance |
2018-11-06 16:31 | ngarcia | OBNetwork customer | => OBPS |
2018-11-06 16:31 | ngarcia | Modules | => Core |
2018-11-06 16:31 | ngarcia | Resolution time | => 1543273200 |
2018-11-06 16:31 | ngarcia | Triggers an Emergency Pack | => No |
2018-11-06 16:33 | ngarcia | Issue Monitored: networkb | |
2018-11-07 18:04 | Sandrahuguet | Assigned To | Triage Finance => AtulOpenbravo |
2018-11-09 16:31 | jfrances | Issue Monitored: jfrances | |
2018-11-20 12:40 | AtulOpenbravo | Status | new => scheduled |
2018-11-21 09:15 | AtulOpenbravo | Note Added: 0108026 | |
2018-11-21 09:18 | AtulOpenbravo | Note Edited: 0108026 | View Revisions |
2018-11-23 13:47 | hgbot | Checkin | |
2018-11-23 13:47 | hgbot | Note Added: 0108086 | |
2018-11-23 13:47 | hgbot | Status | scheduled => resolved |
2018-11-23 13:47 | hgbot | Resolution | open => fixed |
2018-11-23 13:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5f9ad951760ca64a5175191b6019ab9da5dc5974 [^] |
2018-11-23 13:47 | hgbot | Checkin | |
2018-11-23 13:47 | hgbot | Note Added: 0108087 | |
2018-11-23 13:51 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2018-11-23 13:51 | Sandrahuguet | Note Added: 0108088 | |
2018-11-23 13:51 | Sandrahuguet | Status | resolved => closed |
2018-11-23 13:51 | Sandrahuguet | Fixed in Version | => 3.0PR19Q1 |
2018-12-11 20:22 | hudsonbot | Checkin | |
2018-12-11 20:22 | hudsonbot | Note Added: 0108496 | |
2018-12-11 20:22 | hudsonbot | Checkin | |
2018-12-11 20:22 | hudsonbot | Note Added: 0108497 |
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