Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0036068 | Openbravo ERP | 09. Financial management | public | 2017-05-23 10:38 | 2017-05-31 15:23 |
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| Reporter | maite | |
| Assigned To | AtulOpenbravo | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0PR17Q3 | |
| Merge Request Status | |
| Review Assigned To | aferraz |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0036068: Zero payment not shown in General Ledger Report when general ledger configured to "allow negative" |
| Description | In case General Ledger Configuration is set as "allow negatives", zero payment does not appear in General Ledger Report |
| Steps To Reproduce | 1. Register Sales Invoice document. Add any line and process. Post invoice
2. Void previous invoice. Accessed reversed invoice and post it
3. Access zero payment automatically created (as invoice was not paid when voided) and post it
4. Run General Ledger report and realize that zero payment properly appears
5. Access General Ledger Configuration and set it as "allow negatives"
6. Unpost/post again previous documents
7. Run General Ledger Report again and realize that zero payment does not appear when it should |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2017-05-23 10:38 | maite | New Issue | |
| 2017-05-23 10:38 | maite | Assigned To | => Triage Finance |
| 2017-05-23 10:38 | maite | Modules | => Core |
| 2017-05-23 10:38 | maite | Resolution time | => 1497304800 |
| 2017-05-23 10:38 | maite | Triggers an Emergency Pack | => No |
| 2017-05-23 10:38 | maite | Issue Monitored: networkb | |
| 2017-05-24 10:27 | jfrances | Issue Monitored: jfrances | |
| 2017-05-24 11:55 | aferraz | Assigned To | Triage Finance => AtulOpenbravo |
| 2017-05-26 11:35 | AtulOpenbravo | Status | new => scheduled |
| 2017-05-26 14:22 | AtulOpenbravo | Note Added: 0096836 | |
| 2017-05-30 19:35 | hgbot | Checkin | |
| 2017-05-30 19:35 | hgbot | Note Added: 0097034 | |
| 2017-05-30 19:35 | hgbot | Status | scheduled => resolved |
| 2017-05-30 19:35 | hgbot | Resolution | open => fixed |
| 2017-05-30 19:35 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/aeda777dc53894d5b2efe9a55ea2b7ad43156426 [^] |
| 2017-05-30 19:36 | aferraz | Review Assigned To | => aferraz |
| 2017-05-30 19:36 | aferraz | Note Added: 0097035 | |
| 2017-05-30 19:36 | aferraz | Status | resolved => closed |
| 2017-05-30 19:36 | aferraz | Fixed in Version | => 3.0PR17Q3 |
| 2017-05-31 15:23 | hudsonbot | Checkin | |
| 2017-05-31 15:23 | hudsonbot | Note Added: 0097056 | |
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Notes |
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Test Plan
- Register Sales Invoice document. Add any line and process. Post invoice
- Void previous invoice. Accessed reversed invoice and post it
- Access zero payment automatically created (as invoice was not paid when voided) and post it
- Run General Ledger report and realize that zero payment properly appears
- Access General Ledger Configuration and set it as "allow negatives"
- Unpost/post again previous documents
- Run General Ledger Report again and realize that zero payment does appears in the report. |
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(0097034)
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hgbot
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2017-05-30 19:35
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Repository: erp/devel/pi
Changeset: aeda777dc53894d5b2efe9a55ea2b7ad43156426
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri May 26 17:48:01 2017 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/aeda777dc53894d5b2efe9a55ea2b7ad43156426 [^]
Fixes issue 36068: Zero payment not shown in General Ledger Report
Zero payment not shown in General Ledger Report when
general ledger configured to "allow negative".
ISDEBIT flag should not only be based on non zero amtacctdr values but
also negative amtacctcr values.
---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql
---
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