Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0008957 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | always | 2009-05-07 12:57 | 2009-05-13 18:21 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | c49be1315874 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40MP3 | SCM revision | ||||||
| Review Assigned To | ||||||||
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| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0008957: The description of the invoices in the general ledger report shows null | |||||||
| Description | The 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" | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0016153) eduardo_Argal (developer) 2009-05-07 17:54 |
I created an invoice and posted it but no null description was shown. |
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(0016313) hgbot (developer) 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 --- |
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(0016332) psarobe (manager) 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" |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-05-07 17:29 | psarobe | Type | defect => backport |
| 2009-05-07 17:29 | psarobe | fix_in_branch | => 2.40 |
| 2009-05-07 17:29 | psarobe | Assigned To | rafaroda => eduardo_Argal |
| 2009-05-07 17:30 | psarobe | Severity | critical => major |
| 2009-05-07 17:54 | eduardo_Argal | Status | scheduled => closed |
| 2009-05-07 17:54 | eduardo_Argal | Note Added: 0016153 | |
| 2009-05-07 17:54 | eduardo_Argal | Resolution | open => unable to reproduce |
| 2009-05-11 11:24 | psarobe | Status | closed => new |
| 2009-05-11 11:24 | psarobe | Resolution | unable to reproduce => open |
| 2009-05-11 15:59 | rafaroda | Status | new => scheduled |
| 2009-05-11 15:59 | rafaroda | fix_in_branch | 2.40 => pi |
| 2009-05-11 15:59 | rafaroda | fix_in_branch | pi => 2.40 |
| 2009-05-13 10:58 | hgbot | Checkin | |
| 2009-05-13 10:58 | hgbot | Note Added: 0016313 | |
| 2009-05-13 10:58 | hgbot | Status | scheduled => resolved |
| 2009-05-13 10:58 | hgbot | Resolution | open => fixed |
| 2009-05-13 10:58 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c49be1315874ca01a101a1f57f0257cc8b99e330 [^] |
| 2009-05-13 17:47 | psarobe | Fixed in Version | => 2.40MP4 |
| 2009-05-13 18:16 | psarobe | Note Added: 0016332 | |
| 2009-05-13 18:21 | psarobe | Status | resolved => closed |
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Issue History |
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