Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0015614Openbravo ERP09. Financial managementpublic2011-01-11 13:172011-05-24 10:56
Reporteradrianromero 
Assigned Todalsasua 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version3.0RC3 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0015614: 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
TagsclosingMay2011
Relationships
blocks backport 00155382.50MP26 closed dalsasua error in to post a invoice with "Group Invoice Lines in Accounting" checked in entity information 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-01-11 13:17adrianromeroNew Issue
2011-01-11 13:17adrianromeroAssigned To => dalsasua
2011-01-11 13:17adrianromeroModules => Core
2011-01-11 13:17adrianromeroIssue generated from0015538
2011-01-11 13:17adrianromeroRelationship addedblocks 0015538
2011-01-11 13:18adrianromeroStatusnew => scheduled
2011-01-11 13:18adrianromerofix_in_branch => pi
2011-01-28 16:42hgbotCheckin
2011-01-28 16:42hgbotNote Added: 0033956
2011-01-28 16:42hgbotStatusscheduled => resolved
2011-01-28 16:42hgbotResolutionopen => fixed
2011-01-28 16:42hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5b8be92551f9f86dae894aca29f9bd528f84c484 [^]
2011-05-24 10:08dalsasuaTag Attached: closingMay2011
2011-05-24 10:56dalsasuaStatusresolved => closed

Notes
(0033956)
hgbot   
2011-01-28 16:42   
Repository: erp/devel/pi
Changeset: 5b8be92551f9f86dae894aca29f9bd528f84c484
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Jan 28 16:41:41 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/5b8be92551f9f86dae894aca29f9bd528f84c484 [^]

Fixes issue 15614: error when posting an 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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