0006643: Create AP Expense Invoices process does not work correctly when run with newly created user (having non-numeric user_id)

Openbravo Issue Tracking System - Openbravo ERP

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Date Submitted

Last Update

0006643

Openbravo ERP

08. Project and service management

public

2008-12-18 13:25

2009-01-02 07:51

Reporter

shuehner

Assigned To

shuehner

Priority

normal

Severity

minor

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

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Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0006643: Create AP Expense Invoices process does not work correctly when run with newly created user (having non-numeric user_id)

Description

This process fails when the ad_user_id value of the currently logged in user contains non-numeric characters. This is true for all newly created users in 2.50 but not the old users (openbravo...)

Steps To Reproduce

Create a new user and i.e. assign in the Openbravo admin role
Log in with the new user
go to: Project & Service Management || Transactions || Expense Sheet
Create a header and one line, process the header
Go to: Project & Service Management || Transactions || Create AP Expense Invoices || Create AP Expense Invoices
- enter filters containing the newly created expense sheet
The process should create one purchase order for the created expense sheet
Go to the purchase order
Enable the audit fields
See that created by is empty

Proposed Solution

Additional Information