c2c-oerpscenario team mailing list archive

["Dmitrijs Ledkovs \(credativ\)" <885714@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

If debit or credit is NULL in account move lines is zero, partner
payable/receivable balance and the aged partner balance report is wrong
as well.

* there is no 'not null' constraints on debit/credit fields on the account_move_lines
* if you do csv import with those fields as "blank" they get imported as NULL into the database
* the sql query which calculates payble/receivable balance is in SQL
 "SUM(l.debit-l.credit)"

If one of the fields is null, the returned value is also null, instead
of proper balance!

  # select 100.00-NULL as "subtract_NULL", 100.00-0.00 as "subtract_ZERO";
   subtract_NULL | subtract_ZERO 
  ---------------+---------------
                 |        100.00
  (1 row)

Because there is no "not null" constraint the other sql-check which was
supposed to catch just plain doesn't work.

I'll push a patch for this issue.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/885714

Title:
  [CRITICAL]  Payable & Receivable not calculate if (debit or credit)
  sum is NULL

Status in OpenERP Addons (modules):
  New

Bug description:
  If debit or credit is NULL in account move lines is zero, partner
  payable/receivable balance and the aged partner balance report is
  wrong as well.

  * there is no 'not null' constraints on debit/credit fields on the account_move_lines
  * if you do csv import with those fields as "blank" they get imported as NULL into the database
  * the sql query which calculates payble/receivable balance is in SQL
   "SUM(l.debit-l.credit)"

  If one of the fields is null, the returned value is also null, instead
  of proper balance!

    # select 100.00-NULL as "subtract_NULL", 100.00-0.00 as "subtract_ZERO";
     subtract_NULL | subtract_ZERO 
    ---------------+---------------
                   |        100.00
    (1 row)

  Because there is no "not null" constraint the other sql-check which
  was supposed to catch just plain doesn't work.

  I'll push a patch for this issue.

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