Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0008951Openbravo ERP09. Financial managementpublic2009-05-07 12:572009-06-05 11:26
Reporternetworkb 
Assigned Toeduardo_Argal 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS Version
Product Version2.40MP3 
Target VersionFixed in Versionpi 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0008951: The description of the invoices in the general ledger report shows null
DescriptionThe description of the invoices in the general ledger report shows null, what is not correct, it should show information about the invoice
Steps To Reproduce-Create and invoice.
-Complete and post the invoice
-Go to general ledger report
-Fill the filter in order to show the information about the invoice
-Execute the report
-See that the description of the invoice has a "null"
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0008957 closed eduardo_Argal The description of the invoices in the general ledger report shows null 
Attached Files? null2 (164,588) 2009-05-13 11:45
https://issues.openbravo.com/file_download.php?file_id=1302&type=bug
png null2.png (164,588) 2009-05-13 11:46
https://issues.openbravo.com/file_download.php?file_id=1303&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2009-05-07 12:57networkbNew Issue
2009-05-07 12:57networkbAssigned To => rafaroda
2009-05-07 12:57networkbRegression testing => No
2009-05-07 17:29psarobeStatusnew => scheduled
2009-05-07 17:29psarobefix_in_branch => pi
2009-05-07 17:29psarobeAssigned Torafaroda => eduardo_Argal
2009-05-07 17:29psarobefix_in_branchpi =>
2009-05-07 17:30psarobeSeveritycritical => major
2009-05-07 17:54eduardo_ArgalStatusscheduled => closed
2009-05-07 17:54eduardo_ArgalNote Added: 0016154
2009-05-07 17:54eduardo_ArgalResolutionopen => unable to reproduce
2009-05-08 00:00anonymoussf_bug_id0 => 2788669
2009-05-11 10:38cheliNote Added: 0016236
2009-05-11 10:46eduardo_ArgalNote Added: 0016238
2009-05-11 10:49psarobeStatusclosed => new
2009-05-11 10:49psarobeResolutionunable to reproduce => open
2009-05-11 11:03cheliNote Added: 0016242
2009-05-11 15:58rafarodaStatusnew => scheduled
2009-05-11 15:58rafarodafix_in_branch => pi
2009-05-13 10:28dalsasuaNote Added: 0016312
2009-05-13 11:45cheliNote Added: 0016315
2009-05-13 11:45cheliFile Added: null2
2009-05-13 11:46cheliFile Added: null2.png
2009-05-13 15:31dalsasuaNote Added: 0016323
2009-05-13 15:32dalsasuaStatusscheduled => resolved
2009-05-13 15:32dalsasuaFixed in Version => pi
2009-05-13 15:32dalsasuaFixed in SCM revision => c49be1315874
2009-05-13 15:32dalsasuaResolutionopen => fixed
2009-05-13 17:17hgbotCheckin
2009-05-13 17:17hgbotNote Added: 0016329
2009-05-13 17:17hgbotFixed in SCM revisionc49be1315874 => http://code.openbravo.com/erp/stable/2.40/rev/4acf24e87bdfef19d1b166c1ecab08b6c6675226 [^]
2009-05-15 15:01cheliNote Added: 0016388
2009-05-15 15:03cheliNote Added: 0016389
2009-05-15 16:29dalsasuaNote Added: 0016391
2009-06-05 11:26sureshbabuStatusresolved => closed
2009-06-05 11:26sureshbabuNote Added: 0017008
2009-06-05 11:26sureshbabuFixed in Version2.40MP4 => pi

Notes
(0016154)
eduardo_Argal   
2009-05-07 17:54   
I created an invoice and posted it but no null description was shown.
(0016236)
cheli   
2009-05-11 10:38   
Hi Eduardo, this issues happens after adding some debt payments to a remittance.
(0016238)
eduardo_Argal   
2009-05-11 10:46   
Hi Cheli,
Could you please detail again the steps to reproduce the error so that i can retry to reproduce it??

Thanks in advance
(0016242)
cheli   
2009-05-11 11:03   
The steps to reproduce the issue are:

-Create an invoice.
-Complete and post the invoice
-Create a new remittance.
-Add some debt payments of the previous invoice to the remittance.
-Process the remittance.
-Go to general ledger report
-Fill the filter in order to show the information about the invoice
-Execute the report
-See that the description of the invoice has a "null"


Regards
(0016312)
dalsasua   
2009-05-13 10:28   
Hi Cheli,

After following the last steps you sent, we realize that the invoice is completely correct, although the debt/payment management has a description like this: "null # McGiver Supplies". Is this what you reported? We proceed to fix it.

Thanks.

Regards.
(0016315)
cheli   
2009-05-13 11:45   
Exactly, the invoice has no problems but every report that use that invoice description has the null part. For example the General Ledger report as you can see in attached file
(0016323)
dalsasua   
2009-05-13 15:31   
Repository: erp/devel/pi
Changeset: c49be1315874ca01a101a1f57f0257cc8b99e330
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Wed May 13 10:57:48 2009 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/c49be1315874ca01a101a1f57f0257cc8b99e330 [^]

Fixes Issue 8957: The description of the invoices in the general ledger report shows null

---
M src/org/openbravo/erpCommon/ad_forms/DocDPManagement_data.xsql
---
(0016329)
hgbot   
2009-05-13 17:17   
Repository: erp/stable/2.40
Changeset: 4acf24e87bdfef19d1b166c1ecab08b6c6675226
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Wed May 13 10:34:26 2009 +0200
URL: http://code.openbravo.com/erp/stable/2.40/rev/4acf24e87bdfef19d1b166c1ecab08b6c6675226 [^]

Fixes Issue 8951: The description of the invoices in the general ledger report shows null

---
M src/org/openbravo/erpCommon/ad_forms/DocDPManagement_data.xsql
---
(0016388)
cheli   
2009-05-15 15:01   
Hi David, the problem persists after applying the patch. You can see it in the new screenshot.

Thanks.
(0016389)
cheli   
2009-05-15 15:03   
I can not upload the screenshot, perhaps because of the issue is closed?
(0016391)
dalsasua   
2009-05-15 16:29   
Hi,

In my installation, after compiling application with the commited fix, everything worked fine. Please check if the null description corresponds to a debt/payment management document.

Regards.
(0017008)
sureshbabu   
2009-06-05 11:26   
Tested working fine