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ID
0016163
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2011-03-07 17:172011-03-23 00:00
ReportermaiteView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version3.0RC5
StatusclosedFix in branchpiFixed in SCM revision145749e3f704
ProjectionnoneETAnoneTarget Version2.50MP28
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP27SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0016163: 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 00163702.50MP28 closedadrianromero Wrong description when accounting Matched Invoices 

-  Notes
(0035079)
hgbot (developer)
2011-03-21 11:03

Repository: erp/devel/pi
Changeset: 145749e3f70472f4133629a11020dda0c0bf05af
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Mar 18 11:33:49 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/145749e3f70472f4133629a11020dda0c0bf05af [^]

Fixes issue 16163: Wrong description when accounting Matched Invoices
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
---
(0035119)
maite (developer)
2011-03-22 09:45

verified

- Issue History
Date Modified Username Field Change
2011-03-07 17:17 maite New Issue
2011-03-07 17:17 maite Assigned To => adrianromero
2011-03-07 17:17 maite Modules => Core
2011-03-17 18:33 dalsasua Status new => scheduled
2011-03-17 18:33 dalsasua Assigned To adrianromero => dalsasua
2011-03-17 18:33 dalsasua fix_in_branch => pi
2011-03-21 11:03 hgbot Checkin
2011-03-21 11:03 hgbot Note Added: 0035079
2011-03-21 11:03 hgbot Status scheduled => resolved
2011-03-21 11:03 hgbot Resolution open => fixed
2011-03-21 11:03 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/145749e3f70472f4133629a11020dda0c0bf05af [^]
2011-03-22 09:45 maite Note Added: 0035119
2011-03-22 09:45 maite Status resolved => closed
2011-03-22 09:45 maite Fixed in Version => 3.0RC5
2011-03-23 00:00 anonymous sf_bug_id 0 => 3235752


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