Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016370 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 03. Procurement management | major | always | 2011-03-07 17:17 | 2011-03-22 09:24 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.50MP28 | |||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 5915e2ed5553 | |||
| Projection | none | ETA | none | Target Version | 2.50MP28 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP27 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0016370: Wrong description when accounting Matched Invoices | |||||||
| Description | Wrong description when accounting Matched Invoices. "Null" appears instead of invoice indentificator. | |||||||
| Steps To Reproduce | 1. 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
|
(0035028) hgbot (developer) 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 --- M src/org/openbravo/erpCommon/ad_forms/FactLine.java --- |
|
(0035117) maite (viewer) 2011-03-22 09:24 |
verified |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2011-03-17 18:33 | dalsasua | Type | defect => backport |
| 2011-03-17 18:33 | dalsasua | fix_in_branch | => 2.50 |
| 2011-03-18 09:55 | hgbot | Checkin | |
| 2011-03-18 09:55 | hgbot | Note Added: 0035028 | |
| 2011-03-18 09:55 | hgbot | Status | scheduled => resolved |
| 2011-03-18 09:55 | hgbot | Resolution | open => fixed |
| 2011-03-18 09:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/5915e2ed55537fb7d5e9cda4877e1bb77b2d9d34 [^] |
| 2011-03-22 09:24 | maite | Note Added: 0035117 | |
| 2011-03-22 09:24 | maite | Status | resolved => closed |
| 2011-03-22 09:24 | maite | Fixed in Version | => 2.50MP28 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |