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ID
0022299
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 08. Project and service managementmajoralways2012-11-14 13:312012-11-21 06:06
ReporterngarciaView Statuspublic 
Assigned Todmiguelez 
PriorityimmediateResolutionfixedFixed in Versionpi
StatusclosedFix in branchFixed in SCM revision425ad0065671
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned Tomirurita
Web browser
ModulesCore
Regression levelPackaging and release
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022299: Create AP Expense Invoices process fails if it needs to create a new invoice

DescriptionCreate AP Expense Invoices process fails if it needs to create a new invoice.
Steps To ReproduceCreate an Expense Sheet:
   Define an employee BP (for example, Javier Martin) as a Vendor and configure the following parameters:
      Purchase Pricelist: for example Otros servicios
      PO Payment Method
      PO Payment Terms
      PO Financial Account
   Create a new product:
      Product Type: Expense type
   Add a price for the same price list defined before
   Create a new Expense sheet for that employee, add a line with the created product and process it
   Run the Create AP Expense Invoices process for that employee
   A null pointer exception appears
TagsNo tags attached.
Attached Filesdiff file icon ExpenseAPInvoice.diff [^] (933 bytes) 2012-11-14 13:32 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0022143 closededuardo_Argal Deferred revenue / expense feature is incompatible with financial invoice lines feature 

-  Notes
(0054237)
hgbot (developer)
2012-11-14 16:24

Repository: erp/devel/pi
Changeset: 425ad00656710c16b1a4c38a853e990d324f1019
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Wed Nov 14 16:23:41 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/425ad00656710c16b1a4c38a853e990d324f1019 [^]

Fixes Issue 0022299. Changed the definition of the conn variable
so it uses the same connection for all the transactions made.

---
M src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice.java
---
(0054238)
mirurita (developer)
2012-11-14 16:31

code review + testing OK
(0054385)
hudsonbot (developer)
2012-11-21 06:06

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/c3c5e61b0164 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-11-14 13:31 ngarcia New Issue
2012-11-14 13:31 ngarcia Assigned To => dmiguelez
2012-11-14 13:31 ngarcia Modules => Core
2012-11-14 13:32 ngarcia File Added: ExpenseAPInvoice.diff
2012-11-14 13:35 ngarcia Regression level => Packaging and release
2012-11-14 13:40 ngarcia Relationship added related to 0022143
2012-11-14 16:24 hgbot Checkin
2012-11-14 16:24 hgbot Note Added: 0054237
2012-11-14 16:24 hgbot Status new => resolved
2012-11-14 16:24 hgbot Resolution open => fixed
2012-11-14 16:24 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/425ad00656710c16b1a4c38a853e990d324f1019 [^]
2012-11-14 16:31 mirurita Review Assigned To => mirurita
2012-11-14 16:31 mirurita Note Added: 0054238
2012-11-14 16:31 mirurita Status resolved => closed
2012-11-14 16:31 mirurita Fixed in Version => pi
2012-11-21 06:06 hudsonbot Checkin
2012-11-21 06:06 hudsonbot Note Added: 0054385


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