Greetings all,

Upgraded from 2.0 to 2.0.2 last weekend and since then our OTC invoices have been inserting the phrase "No node named patient found in archetype act." where in non-OTC invoices, the patient's name normally appears.  Non-OTC invoices behave correctly. (see attached)

The subreport where this is generated is Invoice Items.  Unfortunately, I have an extensively customized InvoiceItems.jrxml as this is where all of my PST/GST tax calculations are done for our two-tax system.

In the stock Invoice Items, the conditional field expression for the patient name is:

($F{target.patient.entity.name}==null)?"-patient not specified-":$F{target.patient.entity.name}+"  (ID:"+$F{target.patient.entity.id}.toString()+")"

I would expect this to produce a "-patient not specified-" on OTC invoices and the patient name and ID# on non-OTC invoices. I have incorporated a somewhat simplified field expression as we don't normally want the Patient ID#:

($F{target.patient.entity.name}==null)?"-patient not specified-":$F{target.patient.entity.name}

I have tried various approaches including testing for the "No node" phrase instead of null, Blank when null, etc.

Any ideas why this error is being thrown?

Thanks,

Sam

Kamloops, BC