Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0016370Openbravo ERP03. Procurement managementpublic2011-03-07 17:172011-03-22 09:24
Reportermaite 
Assigned Toadrianromero 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP27 
Target Version2.50MP28Fixed in Version2.50MP28 
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Regression introduced in release
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Triggers an Emergency PackNo
Summary0016370: 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
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blocks defect 00161632.50MP28 closed dalsasua Wrong description when accounting Matched Invoices 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-03-17 18:33dalsasuaTypedefect => backport
2011-03-17 18:33dalsasuafix_in_branch => 2.50
2011-03-18 09:55hgbotCheckin
2011-03-18 09:55hgbotNote Added: 0035028
2011-03-18 09:55hgbotStatusscheduled => resolved
2011-03-18 09:55hgbotResolutionopen => fixed
2011-03-18 09:55hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/5915e2ed55537fb7d5e9cda4877e1bb77b2d9d34 [^]
2011-03-22 09:24maiteNote Added: 0035117
2011-03-22 09:24maiteStatusresolved => closed
2011-03-22 09:24maiteFixed in Version => 2.50MP28

Notes
(0035028)
hgbot   
2011-03-18 09:55   
Repository: erp/stable/2.50
Changeset: 5915e2ed55537fb7d5e9cda4877e1bb77b2d9d34
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Thu Mar 17 18:36:05 2011 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/5915e2ed55537fb7d5e9cda4877e1bb77b2d9d34 [^]

Fixes issue 16370.
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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(0035117)
maite   
2011-03-22 09:24   
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