Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015614 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-01-11 13:17 | 2011-05-24 10:56 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 5b8be92551f9 | |||
| Projection | none | ETA | none | Target Version | ||||
| 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 | 3.0RC3 | SCM revision | ||||||
| Review Assigned To | ||||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015614: 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 | closingMay2011 | |||||||
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(0033956) hgbot (developer) 2011-01-28 16:42 |
Repository: erp/devel/pi Changeset: 5b8be92551f9f86dae894aca29f9bd528f84c484 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Fri Jan 28 16:41:41 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/5b8be92551f9f86dae894aca29f9bd528f84c484 [^] Fixes issue 15614: error when posting an 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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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-01-11 13:17 | adrianromero | New Issue | |
| 2011-01-11 13:17 | adrianromero | Assigned To | => dalsasua |
| 2011-01-11 13:17 | adrianromero | Modules | => Core |
| 2011-01-11 13:17 | adrianromero | Issue generated from | 0015538 |
| 2011-01-11 13:17 | adrianromero | Relationship added | blocks 0015538 |
| 2011-01-11 13:18 | adrianromero | Status | new => scheduled |
| 2011-01-11 13:18 | adrianromero | fix_in_branch | => pi |
| 2011-01-28 16:42 | hgbot | Checkin | |
| 2011-01-28 16:42 | hgbot | Note Added: 0033956 | |
| 2011-01-28 16:42 | hgbot | Status | scheduled => resolved |
| 2011-01-28 16:42 | hgbot | Resolution | open => fixed |
| 2011-01-28 16:42 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5b8be92551f9f86dae894aca29f9bd528f84c484 [^] |
| 2011-05-24 10:08 | dalsasua | Tag Attached: closingMay2011 | |
| 2011-05-24 10:56 | dalsasua | Status | resolved => closed |
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Issue History |
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