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ID
0016370
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 03. Procurement managementmajoralways2011-03-07 17:172011-03-22 09:24
ReportermaiteView Statuspublic 
Assigned Toadrianromero 
PriorityurgentResolutionfixedFixed in Version2.50MP28
StatusclosedFix in branch2.50Fixed in SCM revision5915e2ed5553
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

0016370: 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 ]
blocks defect 00161632.50MP28 closeddalsasua Wrong description when accounting Matched Invoices 

-  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 (developer)
2011-03-22 09:24

verified

- 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


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