Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020729 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Payment Aging Balance Report | major | always | 2012-06-12 11:38 | 2012-06-12 17:05 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | ngarcia | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 9c1d10fd609a | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Regression introduced in release | ||||||||
| Summary | 0020729: Negative receivables do not appear in the Receivables Aging Schedule report | |||||||
| Description | Negative receivables do not appear in the Receivables Aging Schedule report | |||||||
| Steps To Reproduce | As Group Admin Role: Go to the "Sales Invoice" screen Create a Invoice with a negative amount Go to the Receivables Aging Inquiry Click on the Search button Click on the Business Partner link to go to the Receivables Aging Schedule Details Notice that the invoice does not appear | |||||||
| Proposed Solution | Change the following line in AgingDAO.java file: // orig_paym_scheddetail is not fully paid hsqlScript.append(" and ( opsv.outstanding > 0 "); with the following one: // orig_paym_scheddetail is not fully paid hsqlScript.append(" and ( opsv.outstanding <> 0 "); | |||||||
| Tags | No tags attached. | |||||||
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(0049758) hgbot (developer) 2012-06-12 12:33 |
Repository: erp/mods/org.openbravo.agingbalance Changeset: 9c1d10fd609a7f811c6cdafdea32eab64d42da85 Author: Naiara Garcia <naiara.garcia <at> openbravo.com> Date: Tue Jun 12 12:20:18 2012 +0200 URL: http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/9c1d10fd609a7f811c6cdafdea32eab64d42da85 [^] Fixed issue 20729: Negative receivables do not appear in the Receivables Aging Schedule report --- M src-db/database/sourcedata/AD_MODULE.xml M src/org/openbravo/agingbalance/ad_reports/AgingDao.java --- |
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(0049777) dmiguelez (developer) 2012-06-12 17:04 |
Test Plan: Login as Openbravo/openbravo Create a new Sales Invoice. Organization: F&B US Business Partner: Moon Light Restaurants With a Line: Product: Ale Beer Invoiced Quantity: -100 And complete it. Go to the Receivables Aging Inquiry Organization: F&B US As of Date: Today Click on Moon Light Restaurants. Realize that the Invoice created before is shown in the Detailed version of the Report. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-06-12 11:38 | ngarcia | New Issue | |
| 2012-06-12 11:38 | ngarcia | Assigned To | => ngarcia |
| 2012-06-12 12:33 | hgbot | Checkin | |
| 2012-06-12 12:33 | hgbot | Note Added: 0049758 | |
| 2012-06-12 12:33 | hgbot | Status | new => resolved |
| 2012-06-12 12:33 | hgbot | Resolution | open => fixed |
| 2012-06-12 12:33 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/9c1d10fd609a7f811c6cdafdea32eab64d42da85 [^] |
| 2012-06-12 12:44 | ngarcia | Issue Monitored: networkb | |
| 2012-06-12 17:04 | dmiguelez | Note Added: 0049777 | |
| 2012-06-12 17:05 | dmiguelez | Status | resolved => closed |
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Issue History |
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