Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0015538Openbravo ERP09. Financial managementpublic2010-12-28 18:312011-02-28 19:41
Reportermalsasua 
Assigned Todalsasua 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version2.50MP24 
Target Version2.50MP26Fixed in Version2.50MP27 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0015538: error in to post a invoice with "Group Invoice Lines in Accounting" checked in entity information
Descriptionif you have defined the entity with "Group Invoice Lines in Accounting" checked, and you create a invoice, and in invoice line, you select a account, instead of product, to run the process post, a error is returned
Steps To Reproduce. flag "Group Invoice Lines in Accounting" selected in
 General Setup || Client || Client || Client >> Information

. create purchase invoice.
. in line, flag "Financial Invoice Line" selected and select a account.

. process and post the invoice
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on defect 0015614 closed dalsasua error in to post a invoice with "Group Invoice Lines in Accounting" checked in entity information 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-12-28 18:31malsasuaNew Issue
2010-12-28 18:31malsasuaAssigned To => dalsasua
2010-12-28 18:31malsasuaModules => Core
2010-12-28 18:31malsasuaOBNetwork customer => Yes
2011-01-11 13:17adrianromeroStatusnew => scheduled
2011-01-11 13:17adrianromerofix_in_branch => pi
2011-01-11 13:17adrianromeroTypedefect => backport
2011-01-11 13:17adrianromerofix_in_branchpi =>
2011-01-11 13:17adrianromeroIssue cloned0015614
2011-01-11 13:17adrianromeroRelationship addeddepends on 0015614
2011-01-28 15:03dalsasuafix_in_branch => 2.50
2011-02-01 12:13hgbotCheckin
2011-02-01 12:13hgbotNote Added: 0033983
2011-02-01 12:13hgbotStatusscheduled => resolved
2011-02-01 12:13hgbotResolutionopen => fixed
2011-02-01 12:13hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/9012a35a8abc282a79fea3428c3a15d0a25c2cfd [^]
2011-02-28 19:41jonalegriaesarteNote Added: 0034444
2011-02-28 19:41jonalegriaesarteStatusresolved => closed
2011-02-28 19:41jonalegriaesarteFixed in Version => 2.50MP27

Notes
(0033983)
hgbot   
2011-02-01 12:13   
Repository: erp/stable/2.50
Changeset: 9012a35a8abc282a79fea3428c3a15d0a25c2cfd
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Jan 28 15:33:05 2011 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/9012a35a8abc282a79fea3428c3a15d0a25c2cfd [^]

Fixes issue 15538: error in to post a invoice.
This is a bug introduced in the financial invoices project: an scenario that was not taken into account: Group Invoice Lines in Accounting flag active

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M src/org/openbravo/erpCommon/ad_forms/DocLineInvoice_data.xsql
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(0034444)
jonalegriaesarte   
2011-02-28 19:41   
Verified