Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0022307 | Openbravo ERP | 08. Project and service management | public | 2012-11-14 17:47 | 2013-02-20 04:50 |
| Reporter | ngarcia | ||||
| Assigned To | ngarcia | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | OBPS | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | 18701 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0022307: Create AP Expense Invoices process creates a PI with wrong transaction document | ||||
| Description | Create AP Expense Invoices process creates a PI with wrong transaction document | ||||
| Steps To Reproduce | As group admin role: Go to Document Type window and check that there is more than one active record for the same organization and Document Category "AP Invoice": Reversed Purchase Invoice AP Invoice Configure an employee BP (for example, Javier Martin) as a Vendor and configure the following parameters: Purchase Pricelist: for example Otros servicios PO Payment Method PO Payment Terms PO Financial Account Create a new product: Product Type: Expense type Add a price for the same price list defined before Create a new Expense sheet for that employee, add a line with the created product and process it Run the Create AP Expense Invoices process for that employee Go to the Purchase Invoice window and notice that a Reversed Purchase Invoice has been created and the invoiced quantity values of the lines are positive The PI could not be completed | ||||
| Proposed Solution | In ExpenseAPInvoice_data.xsql the cDoctypeTarget method calls the AD_GET_DOCTYPE_EXPENSES function which orders the obtained records by the isexpense column. The associated field (AFCAC02426F149D0B1F71C6923057A5E) was hidden in the following commit: https://code.openbravo.com/erp/devel/pi/rev/102717e18418 [^] | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-11-14 17:47 | ngarcia | New Issue | |||
| 2012-11-14 17:47 | ngarcia | Assigned To | => dmiguelez | ||
| 2012-11-14 17:47 | ngarcia | Modules | => Core | ||
| 2012-11-14 17:47 | ngarcia | OBNetwork customer | => No | ||
| 2012-11-14 17:53 | ngarcia | Proposed Solution updated | |||
| 2012-12-27 10:44 | ngarcia | OBNetwork customer | No => Yes | ||
| 2012-12-27 10:44 | ngarcia | Support ticket | => 18701 | ||
| 2012-12-27 10:44 | ngarcia | Resolution time | => 1363129200 | ||
| 2012-12-27 10:44 | ngarcia | Triggers an Emergency Pack | => No | ||
| 2012-12-27 10:44 | ngarcia | Issue Monitored: networkb | |||
| 2012-12-27 10:44 | ngarcia | Assigned To | dmiguelez => jonalegriaesarte | ||
| 2013-01-21 10:18 | jonalegriaesarte | Assigned To | jonalegriaesarte => ngarcia | ||
| 2013-02-14 11:01 | hgbot | Checkin | |||
| 2013-02-14 11:01 | hgbot | Note Added: 0056433 | |||
| 2013-02-14 11:01 | hgbot | Status | new => resolved | ||
| 2013-02-14 11:01 | hgbot | Resolution | open => fixed | ||
| 2013-02-14 11:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f721f5a384cbacc2d49503aa97971666a325c3ef [^] | ||
| 2013-02-15 15:04 | ioritzCia | Note Added: 0056493 | |||
| 2013-02-15 15:04 | ioritzCia | Status | resolved => closed | ||
| 2013-02-19 23:11 | ngarcia | Note Added: 0056554 | |||
| 2013-02-20 04:50 | hudsonbot | Checkin | |||
| 2013-02-20 04:50 | hudsonbot | Note Added: 0056597 | |||
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