Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0040285 | Openbravo ERP | 02. Master data management | public | 2019-02-27 15:12 | 2019-03-28 14:56 |
|
Reporter | Leyre | |
Assigned To | AtulOpenbravo | |
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 3.0PR19Q2 | |
Merge Request Status | |
Review Assigned To | Sandrahuguet |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | 8338 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0040285: Error in Copy Lines -> Purchase invoice when the preference Enable UOM Management is active |
Description | Error in Copy Lines -> Purchase invoice when the preference Enable UOM Management is active |
Steps To Reproduce | 1. Activate the Enable UOM Management preference.
2. Generate a new Purchase invoice with a line -> check "Financial Invoice Line" selected.
3. Create another Purchase Invoice and "Copy Lines" from the previous Purchase Invoice.
-> Check that the screen shows an error:
Error:
Process failed during execution
Log attached log.txt
|
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | log.txt (2,728) 2019-02-27 15:12 https://issues.openbravo.com/file_download.php?file_id=12690&type=bug |
|
Issue History |
Date Modified | Username | Field | Change |
2019-02-27 15:12 | Leyre | New Issue | |
2019-02-27 15:12 | Leyre | Assigned To | => Triage Finance |
2019-02-27 15:12 | Leyre | File Added: log.txt | |
2019-02-27 15:12 | Leyre | OBNetwork customer | => OBPS |
2019-02-27 15:12 | Leyre | Modules | => Core |
2019-02-27 15:12 | Leyre | Support ticket | => 8338 |
2019-02-27 15:12 | Leyre | Resolution time | => 1552431600 |
2019-02-27 15:12 | Leyre | Triggers an Emergency Pack | => No |
2019-02-28 08:24 | Sandrahuguet | Assigned To | Triage Finance => AtulOpenbravo |
2019-02-28 09:07 | Leyre | Resolution time | 1552431600 => 1553036400 |
2019-03-04 19:33 | AtulOpenbravo | Status | new => scheduled |
2019-03-04 19:33 | AtulOpenbravo | Note Added: 0110207 | |
2019-03-13 08:59 | hgbot | Checkin | |
2019-03-13 08:59 | hgbot | Note Added: 0110394 | |
2019-03-13 08:59 | hgbot | Status | scheduled => resolved |
2019-03-13 08:59 | hgbot | Resolution | open => fixed |
2019-03-13 08:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/8f41e7a205f8423b07122cedf6001da437bd7fda [^] |
2019-03-13 08:59 | hgbot | Checkin | |
2019-03-13 08:59 | hgbot | Note Added: 0110395 | |
2019-03-13 08:59 | hgbot | Checkin | |
2019-03-13 08:59 | hgbot | Note Added: 0110396 | |
2019-03-13 09:00 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2019-03-13 09:00 | Sandrahuguet | Note Added: 0110397 | |
2019-03-13 09:00 | Sandrahuguet | Status | resolved => closed |
2019-03-13 09:00 | Sandrahuguet | Fixed in Version | => 3.0PR19Q2 |
2019-03-28 14:56 | hudsonbot | Checkin | |
2019-03-28 14:56 | hudsonbot | Note Added: 0110866 | |
2019-03-28 14:56 | hudsonbot | Checkin | |
2019-03-28 14:56 | hudsonbot | Note Added: 0110867 | |
2019-03-28 14:56 | hudsonbot | Checkin | |
2019-03-28 14:56 | hudsonbot | Note Added: 0110868 | |
Notes |
|
|
Test Plan
- Add Enable UOM Management preference for F&B International Group client.
- Add G/L Item, set Enable in Financial Invoice =Yes, set tax = exempt.
- Create a new Purchase invoice with a line -> check "Financial Invoice Line" selected, select above G/L item, add price. Complete invoice.
- Create another Purchase Invoice and using "Copy Lines" select previous Purchase Invoice.
- Lines are successfully created. |
|
|
(0110394)
|
hgbot
|
2019-03-13 08:59
|
|
Repository: erp/devel/pi
Changeset: 8f41e7a205f8423b07122cedf6001da437bd7fda
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Mar 04 11:04:58 2019 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/8f41e7a205f8423b07122cedf6001da437bd7fda [^]
Fixes Issue 0040285: Error in Copy Lines -> Purchase invoice when
the preference Enable UOM Management is active
** Not empty check for product id is done before getting default aum
---
M src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice.java
---
|
|
|
(0110395)
|
hgbot
|
2019-03-13 08:59
|
|
Repository: erp/devel/pi
Changeset: 8351f0739a6cf96a08b862b7bc86d8ca95c27235
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Mar 04 11:14:04 2019 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/8351f0739a6cf96a08b862b7bc86d8ca95c27235 [^]
Related To Issue 0040285: Error in Copy Lines -> Purchase invoice
when the preference Enable UOM Management is active
** Use StringUtils to avoid NPE
---
M src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice.java
---
|
|
|
(0110396)
|
hgbot
|
2019-03-13 08:59
|
|
Repository: erp/devel/pi
Changeset: 694c66ecffcfc4c3e745f225b06a16571bfda6f0
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Tue Mar 05 00:11:39 2019 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/694c66ecffcfc4c3e745f225b06a16571bfda6f0 [^]
Related to Issue 40285:Error in Copy Lines -> Purchase invoice when the
preference Enable UOM Management is active
** Use StringUtils to avoid NPE
---
M src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice.java
---
|
|
|
|
|
|
|
|
|
|
|
|
|
|