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ID
0015538
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2010-12-28 18:312011-02-28 19:41
ReportermalsasuaView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version2.50MP27
StatusclosedFix in branch2.50Fixed in SCM revision9012a35a8abc
ProjectionnoneETAnoneTarget Version2.50MP26
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product Version2.50MP24SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0015538: error in to post a invoice with "Group Invoice Lines in Accounting" checked in entity information

Descriptionif you have defined the entity with "Group Invoice Lines in Accounting" checked, and you create a invoice, and in invoice line, you select a account, instead of product, to run the process post, a error is returned
Steps To Reproduce. flag "Group Invoice Lines in Accounting" selected in
 General Setup || Client || Client || Client >> Information

. create purchase invoice.
. in line, flag "Financial Invoice Line" selected and select a account.

. process and post the invoice
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on defect 0015614 closeddalsasua error in to post a invoice with "Group Invoice Lines in Accounting" checked in entity information 

-  Notes
(0033983)
hgbot (developer)
2011-02-01 12:13

 Repository: erp/stable/2.50
Changeset: 9012a35a8abc282a79fea3428c3a15d0a25c2cfd
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Jan 28 15:33:05 2011 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/9012a35a8abc282a79fea3428c3a15d0a25c2cfd [^]

Fixes issue 15538: error in to post a invoice.
This is a bug introduced in the financial invoices project: an scenario that was not taken into account: Group Invoice Lines in Accounting flag active

---
M src/org/openbravo/erpCommon/ad_forms/DocLineInvoice_data.xsql
---
(0034444)
jonalegriaesarte (viewer)
2011-02-28 19:41

 Verified

- Issue History
Date Modified Username Field Change
2010-12-28 18:31 malsasua New Issue
2010-12-28 18:31 malsasua Assigned To => dalsasua
2010-12-28 18:31 malsasua Modules => Core
2010-12-28 18:31 malsasua OBNetwork customer => Yes
2011-01-11 13:17 adrianromero Status new => scheduled
2011-01-11 13:17 adrianromero fix_in_branch => pi
2011-01-11 13:17 adrianromero Type defect => backport
2011-01-11 13:17 adrianromero fix_in_branch pi =>
2011-01-11 13:17 adrianromero Issue cloned 0015614
2011-01-11 13:17 adrianromero Relationship added depends on 0015614
2011-01-28 15:03 dalsasua fix_in_branch => 2.50
2011-02-01 12:13 hgbot Checkin
2011-02-01 12:13 hgbot Note Added: 0033983
2011-02-01 12:13 hgbot Status scheduled => resolved
2011-02-01 12:13 hgbot Resolution open => fixed
2011-02-01 12:13 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/9012a35a8abc282a79fea3428c3a15d0a25c2cfd [^]
2011-02-28 19:41 jonalegriaesarte Note Added: 0034444
2011-02-28 19:41 jonalegriaesarte Status resolved => closed
2011-02-28 19:41 jonalegriaesarte Fixed in Version => 2.50MP27

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