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IDProjectCategoryView StatusDate SubmittedLast Update
0018758Openbravo ERP03. Procurement managementpublic2011-10-05 17:452011-10-18 17:54
Reportermaite 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version2.50MP35Fixed in Version2.50MP35 
Merge Request Status
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ModulesCore
Support ticket12819
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018758: Posting Invoice without product, without account and without default product category should use AcctSchema Defaults
DescriptionPosting Invoice without product, without account and without default product category should use AcctSchema Defaults. Actually, process is using account associated Product Category created first
Steps To Reproduce1. Go to Product Category and ensure that NO category is checked as "Default"
2. Create Purchase Invoice for any business partner.
3. Add line and don't set any product. Set any qty and price
4. Process invoice and post it.
5. Generated entry is using "expense account" defined for oldest product category, instead of taking value from Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Defaults
Proposed SolutionAcctServer process is finally using method "getAccountDefault" of ProductInfo.java, specifically "selectDefaultAcct" which is using oldest product category as there is not default product category. If there is not default product category, value should be taken from Accounting Schema defaults
Additional Information
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blocks defect 00187083.0MP5 closed jonalegriaesarte Posting Invoice without product, without account and without default product category should use AcctSchema Defaults 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-10-11 16:38maiteTypedefect => backport
2011-10-11 16:38maitefix_in_branch => 2.50
2011-10-13 16:14hgbotCheckin
2011-10-13 16:14hgbotNote Added: 0041807
2011-10-13 16:14hgbotStatusscheduled => resolved
2011-10-13 16:14hgbotResolutionopen => fixed
2011-10-13 16:14hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/dab3f486b2d6e36bf7c79c0c7aa92badd00eff22 [^]
2011-10-18 17:54maiteNote Added: 0041912
2011-10-18 17:54maiteStatusresolved => closed
2011-10-18 17:54maiteFixed in Version => 2.50MP35

Notes
(0041807)
hgbot   
2011-10-13 16:14   
Repository: erp/stable/2.50
Changeset: dab3f486b2d6e36bf7c79c0c7aa92badd00eff22
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Thu Oct 13 15:58:51 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/dab3f486b2d6e36bf7c79c0c7aa92badd00eff22 [^]

Fixes issue 18758: posting Invoice issue.
Posting Invoice without product, without account and without default product category should use AcctSchema Defaults.
selectDefaultAcct method has changed the logic behing. Before it returned the accounts of the product category
marked as default, if no product category is marked as default, returned the accoutns of the oldest product
category.
Now, it returns the accounts configured in accounting schema defaults. If one of the default accounts are not
filled in (some of then are not mandatory) it will search in the product category marked as default, if not
in the oldest product category.

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M src/org/openbravo/erpCommon/ad_forms/ProductInfo.java
M src/org/openbravo/erpCommon/ad_forms/ProductInfo_data.xsql
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(0041912)
maite   
2011-10-18 17:54   
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