0011985: Debt Payment Filter - filter defect

Description

In the debt payment filter for transaction:

Financial Management || Receivables & Payables || Transactions || Bank Statement

a payment due will not show up when multiple check boxes are selected (Paid/Pending/Receipt).

See attachment.

Steps To Reproduce

Create Purchase Order

Create Goods REceipt

Create Purchase Invoice

Create BAnk Statement > Go to Lines > Select Debt Payment Selector

Make sure invoice due date is within date range of selector. Make sure multiple check boxes are selected (Paid/Pending/Receipt). Show results will not let unvoice line appear. Check only Pending. Show results. Now invoice line shown.

Proposed Solution

Correct filter. (e.g. logic to OR instead of current AND for check boxes?)

Tags

No tags attached.

Attached Files

Payment line only shows up when either one of the check boxes is selected.odt [^] (83,711 bytes) 2010-01-17 17:04

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0040987) psarobe (manager) 2011-09-15 23:07	Not applies to 3.0

Issue History
Date Modified	Username	Field	Change
2010-01-17 17:04	mensenjh	New Issue
2010-01-17 17:04	mensenjh	Assigned To	=> rafaroda
2010-01-17 17:04	mensenjh	File Added: Payment line only shows up when either one of the check boxes is selected.odt
2010-01-17 17:04	mensenjh	Issue Monitored: mensenjh
2010-02-11 18:34	rafaroda	Assigned To	rafaroda => dalsasua
2011-07-20 18:18	dalsasua	Assigned To	dalsasua => jonalegriaesarte
2011-09-15 23:07	psarobe	Note Added: 0040987
2011-09-15 23:07	psarobe	Status	new => closed
2011-09-15 23:07	psarobe	Resolution	open => no change required