Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0025859 | Openbravo ERP | 09. Financial management | public | 2014-02-27 18:00 | 2014-02-28 19:50 |
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Reporter | AtulOpenbravo | |
Assigned To | AtulOpenbravo | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | dmiguelez |
OBNetwork customer | No |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | Pre packaging ( pi ) |
Regression date | 2014-02-11 |
Regression introduced in release | |
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/87765308f9bd4cdc21b7b53b437f1ed014f5a483 [^] |
Triggers an Emergency Pack | No |
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Summary | 0025859: Enable to run Payment Aging Reports |
Description | Function APRM_IsPaymentConfirmed method uses parameter fin_payment_scheduledetail_id which is used in the query having table with column fin_payment_scheduledetail_id. So there is ambiquity for column reference. |
Steps To Reproduce | - Navigate to Financial Management >> Receivable And Payables >> Analysis Tools >> Launch Receivables Aging Schedule or Payables Aging Schedule.
- Keeping default parameters for the report, click on search button.
- Notice that error message is displayed. could not load an entity batch: [Organization]
- In logs check ERROR: column reference "fin_payment_scheduledetail_id" is ambiguous
Note:- org.openbravo.agingbalance module should be installed. |
Proposed Solution | Parameter name in a function should not be same as column name used in the query used in the same function. |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-02-27 18:00 | AtulOpenbravo | New Issue | |
2014-02-27 18:00 | AtulOpenbravo | Assigned To | => AtulOpenbravo |
2014-02-27 18:00 | AtulOpenbravo | Modules | => Core |
2014-02-27 18:00 | AtulOpenbravo | OBNetwork customer | => No |
2014-02-27 18:00 | AtulOpenbravo | Triggers an Emergency Pack | => No |
2014-02-27 18:05 | AtulOpenbravo | Status | new => scheduled |
2014-02-27 18:05 | AtulOpenbravo | fix_in_branch | => pi |
2014-02-27 18:13 | AtulOpenbravo | Regression level | => Pre packaging ( pi ) |
2014-02-27 18:13 | AtulOpenbravo | Regression date | => 2014-02-11 |
2014-02-27 18:13 | AtulOpenbravo | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/87765308f9bd4cdc21b7b53b437f1ed014f5a483 [^] |
2014-02-27 18:13 | AtulOpenbravo | fix_in_branch | pi => |
2014-02-27 18:19 | AtulOpenbravo | Note Added: 0064661 | |
2014-02-27 18:20 | AtulOpenbravo | Review Assigned To | => dmiguelez |
2014-02-27 18:25 | hgbot | Checkin | |
2014-02-27 18:25 | hgbot | Note Added: 0064663 | |
2014-02-27 18:25 | hgbot | Status | scheduled => resolved |
2014-02-27 18:25 | hgbot | Resolution | open => fixed |
2014-02-27 18:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0a192b614081020dde2ebee3952dd2e66e2d1e7c [^] |
2014-02-27 18:50 | dmiguelez | Note Added: 0064665 | |
2014-02-27 18:50 | dmiguelez | Status | resolved => closed |
2014-02-28 19:50 | hudsonbot | Checkin | |
2014-02-28 19:50 | hudsonbot | Note Added: 0064700 | |
Notes |
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Test Plan
- Navigate to Financial Management >> Receivable And Payables >> Analysis Tools >> Launch Receivables Aging Schedule or Payables Aging Schedule.
- Keeping default parameters for the report, click on search button.
- Report is shown without any error. |
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(0064663)
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hgbot
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2014-02-27 18:25
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Repository: erp/devel/pi
Changeset: 0a192b614081020dde2ebee3952dd2e66e2d1e7c
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Thu Feb 27 22:54:19 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/0a192b614081020dde2ebee3952dd2e66e2d1e7c [^]
Fixes Issue 0025859: Enable to run Payment Aging Reports.
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M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_ISPAYMENTCONFIRMED.xml
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