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IDProjectCategoryView StatusDate SubmittedLast Update
0016163Openbravo ERP03. Procurement managementpublic2011-03-07 17:172011-03-23 00:00
Reportermaite 
Assigned Todalsasua 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP27 
Target Version2.50MP28Fixed in Version3.0RC5 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0016163: Wrong description when accounting Matched Invoices
DescriptionWrong description when accounting Matched Invoices. "Null" appears instead of invoice indentificator.
Steps To Reproduce1. Procurement Management || Transactions || Goods Receipt || Header : create goods receipt for any partner and any product and Complete
2. Procurement Management || Transactions || Purchase Invoice || Header : create associated invoice for goods receipt
3. Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables : configure as 'Active' accounting for ProcurementReceiptInvoiceMatch table
4. Procurement Management || Transactions || Matched Invoices || Matched Invoice : run "post" process and click on "Detail" link and realize that "null" appears in entry description
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00163702.50MP28 closed adrianromero Wrong description when accounting Matched Invoices 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-03-07 17:17maiteNew Issue
2011-03-07 17:17maiteAssigned To => adrianromero
2011-03-07 17:17maiteModules => Core
2011-03-07 17:17maiteOBNetwork customer => Yes
2011-03-17 18:33dalsasuaStatusnew => scheduled
2011-03-17 18:33dalsasuaAssigned Toadrianromero => dalsasua
2011-03-17 18:33dalsasuafix_in_branch => pi
2011-03-21 11:03hgbotCheckin
2011-03-21 11:03hgbotNote Added: 0035079
2011-03-21 11:03hgbotStatusscheduled => resolved
2011-03-21 11:03hgbotResolutionopen => fixed
2011-03-21 11:03hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/145749e3f70472f4133629a11020dda0c0bf05af [^]
2011-03-22 09:45maiteNote Added: 0035119
2011-03-22 09:45maiteStatusresolved => closed
2011-03-22 09:45maiteFixed in Version => 3.0RC5
2011-03-23 00:00anonymoussf_bug_id0 => 3235752

Notes
(0035079)
hgbot   
2011-03-21 11:03   
Repository: erp/devel/pi
Changeset: 145749e3f70472f4133629a11020dda0c0bf05af
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Mar 18 11:33:49 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/145749e3f70472f4133629a11020dda0c0bf05af [^]

Fixes issue 16163: Wrong description when accounting Matched Invoices
Issue is in the Accounting Server. By default, description for an entry line is document number # line information. In the case of the match invoice documents, there doesn't exist any document number, so a null was shown. I replaced the null for an empty string for those documents for which the document number doesn't exist.
If user wants to have the invoice number, or other information, must use the description text field in acct. schema tables tab

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M src/org/openbravo/erpCommon/ad_forms/FactLine.java
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(0035119)
maite   
2011-03-22 09:45   
verified