Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0008957Openbravo ERP09. Financial managementpublic2009-05-07 12:572009-05-13 18:21
Reporternetworkb 
Assigned Toeduardo_Argal 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS Version
Product Version2.40MP3 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0008957: 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
blocks defect 0008951 closed eduardo_Argal The description of the invoices in the general ledger report shows null 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-05-07 17:29psarobeTypedefect => backport
2009-05-07 17:29psarobefix_in_branch => 2.40
2009-05-07 17:29psarobeAssigned Torafaroda => eduardo_Argal
2009-05-07 17:30psarobeSeveritycritical => major
2009-05-07 17:54eduardo_ArgalStatusscheduled => closed
2009-05-07 17:54eduardo_ArgalNote Added: 0016153
2009-05-07 17:54eduardo_ArgalResolutionopen => unable to reproduce
2009-05-11 11:24psarobeStatusclosed => new
2009-05-11 11:24psarobeResolutionunable to reproduce => open
2009-05-11 15:59rafarodaStatusnew => scheduled
2009-05-11 15:59rafarodafix_in_branch2.40 => pi
2009-05-11 15:59rafarodafix_in_branchpi => 2.40
2009-05-13 10:58hgbotCheckin
2009-05-13 10:58hgbotNote Added: 0016313
2009-05-13 10:58hgbotStatusscheduled => resolved
2009-05-13 10:58hgbotResolutionopen => fixed
2009-05-13 10:58hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c49be1315874ca01a101a1f57f0257cc8b99e330 [^]
2009-05-13 17:47psarobeFixed in Version => 2.40MP4
2009-05-13 18:16psarobeNote Added: 0016332
2009-05-13 18:21psarobeStatusresolved => closed

Notes
(0016153)
eduardo_Argal   
2009-05-07 17:54   
I created an invoice and posted it but no null description was shown.
(0016313)
hgbot   
2009-05-13 10:58   
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
---
(0016332)
psarobe   
2009-05-13 18:16   
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"