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0017568Openbravo ERPZ. Otherspublic2011-06-08 18:392011-09-05 12:02
mirurita 
ioritzCia 
normalminoralways
closedfixed 
5
 
 
No
Payment Report
No
0017568: Amount and date ranges excluding limit values (> and <) and NPE when data not found
Amount and Date filters (from - to) are not taking in account limit values.
They are using > and < operators when they should use (>= and <=).

For example if you have a payment on 05-05-2011 and you filter by
from 05-05-2011 to 05-05-2011 you will not see previous payment.

I think the date and amount filters behave different in the application.

---------------------------------------------------------------

When selected filters don't show any information you get a NPE (not affecting at all the report) but is present in the log.

java.lang.NullPointerException
    at org.openbravo.erpCommon.utility.FieldProviderFactory.setField(FieldProviderFactory.java:137)
    at org.openbravo.financial.paymentreport.erpCommon.ad_reports.PaymentReportDao.getPaymentReport(PaymentReportDao.java:672)
    at org.openbravo.financial.paymentreport.erpCommon.ad_reports.PaymentReport.printPageDataSheet(PaymentReport.java:257)
    at org.openbravo.financial.paymentreport.erpCommon.ad_reports.PaymentReport.doPost(PaymentReport.java:159)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:637)
    at org.openbravo.base.HttpBaseServlet.serviceInitialized(HttpBaseServlet.java:225)
    at org.openbravo.base.secureApp.HttpSecureAppServlet.service(HttpSecureAppServlet.java:483)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:717)
    at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:290)
    at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
    at org.openbravo.utils.SessionExpirationFilter.doFilter(SessionExpirationFilter.java:66)
    at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
    at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
    at org.openbravo.utils.CharsetFilter.doFilter(CharsetFilter.java:35)
    at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
    at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
    at org.openbravo.dal.core.DalRequestFilter$1.doAction(DalRequestFilter.java:81)
    at org.openbravo.dal.core.ThreadHandler.run(ThreadHandler.java:46)
    at org.openbravo.dal.core.DalRequestFilter.doFilter(DalRequestFilter.java:103)
    at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
    at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
    at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:233)
    at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:191)
    at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:127)
    at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:102)
    at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
    at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:298)
    at org.apache.jk.server.JkCoyoteHandler.invoke(JkCoyoteHandler.java:190)
    at org.apache.jk.common.HandlerRequest.invoke(HandlerRequest.java:291)
    at org.apache.jk.common.ChannelSocket.invoke(ChannelSocket.java:769)
    at org.apache.jk.common.ChannelSocket.processConnection(ChannelSocket.java:698)
    at org.apache.jk.common.ChannelSocket$SocketConnection.runIt(ChannelSocket.java:891)
    at org.apache.tomcat.util.threads.ThreadPool$ControlRunnable.run(ThreadPool.java:690)
    at java.lang.Thread.run(Thread.java:662)
1) Go to Financial Management || Receivables & Payables || Analysis Tools || Payment Report || Payment Report
2) Identify before a payment with due date x
3) Set filters due date from x and due date to x

-----------------------------------------------------

1) Go to Financial Management || Receivables & Payables || Analysis Tools || Payment Report || Payment Report
2) Select filters that won't retrieve information and you will see the following message:
Warning:
No data has been found. Please ensure that the selected filter options are correct.
3) See the log.
No tags attached.
related to defect 0017995 closed ioritzCia The Payment Report does not filter properly by Due Date 
Issue History
2011-06-08 18:39miruritaNew Issue
2011-06-08 18:39miruritaAssigned To => ioritzCia
2011-06-08 18:39miruritaModules => Payment Report
2011-06-08 18:39miruritaOBNetwork customer => No
2011-07-15 13:29xabiermerinoRelationship addedrelated to 0017995
2011-08-11 09:47ioritzCiaStatusnew => scheduled
2011-08-11 09:47ioritzCiafix_in_branch => pi
2011-08-11 09:47ioritzCiaStatusscheduled => resolved
2011-08-11 09:47ioritzCiaFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/0d9d11f4ab722ea1e1ac8e7ff8bcd69aa7d6c12f [^]
2011-08-11 09:47ioritzCiaResolutionopen => fixed
2011-09-05 12:02miruritaNote Added: 0040743
2011-09-05 12:02miruritaStatusresolved => closed

Notes
(0040743)
mirurita   
2011-09-05 12:02   
Working fine.