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ID | ||||||||
0006643 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 08. Project and service management | minor | have not tried | 2008-12-18 13:25 | 2009-01-02 07:51 | |||
Reporter | shuehner | View Status | public | |||||
Assigned To | shuehner | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 11360 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | 11328 | |||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0011519) svnbot (reporter) 2008-12-18 13:26 |
Repository: openbravo Revision: 11360 Author: huehner Date: 2008-12-18 13:26:31 +0100 (Thu, 18 Dec 2008) Fixed 6643 Remove wrong to_number call from created_by field (containing a uuid) --- U trunk/src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice_data.xsql --- https://dev.openbravo.com/websvn/openbravo/?rev=11360&sc=1 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2008-12-18 13:25 | shuehner | New Issue | |
2008-12-18 13:25 | shuehner | Assigned To | => shuehner |
2008-12-18 13:25 | shuehner | sf_bug_id | 0 => 2445128 |
2008-12-18 13:25 | shuehner | Regression testing | => No |
2008-12-18 13:26 | svnbot | Checkin | |
2008-12-18 13:26 | svnbot | Note Added: 0011519 | |
2008-12-18 13:26 | svnbot | Status | new => resolved |
2008-12-18 13:26 | svnbot | Resolution | open => fixed |
2008-12-18 13:26 | svnbot | svn_revision | => 11360 |
2008-12-19 16:33 | shuehner | Relationship added | related to 0005674 |
2009-01-02 07:51 | krishna | Status | resolved => closed |
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