Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015538 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | always | 2010-12-28 18:31 | 2011-02-28 19:41 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.50MP27 | |||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 9012a35a8abc | |||
| Projection | none | ETA | none | Target Version | 2.50MP26 | |||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | 2.50MP24 | SCM revision | ||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015538: error in to post a invoice with "Group Invoice Lines in Accounting" checked in entity information | |||||||
| Description | if 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 | |||||||
| Tags | No tags attached. | |||||||
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(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 --- |
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(0034444) jonalegriaesarte (reporter) 2011-02-28 19:41 |
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Issue History |
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| 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 |
| 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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Issue History |
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