Negative Balanced Bills with Finish Date Missing from Bills Tab
Affects | Status | Importance | Assigned to | Milestone | |
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Evergreen |
New
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Undecided
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Unassigned |
Bug Description
Web Client 3.0.7
While performing cleanup for exceptions (negative balanced bills on closed transactions) I attempted to add the book keeping correction to two bills found using the web client. The bills do not show in the web client if a finish date is associated with the circulation. Under the legacy staff client they are present. I am showing the two screen shots of same billing from the web and legacy for review. Also below is the sql used to find the errant bills:
select ac.barcode, mmbxs.* FROM money.materiali
tags: |
added: billing cleanup removed: webstaffclient |
tags: |
added: circ-billing removed: billing |
tags: | removed: cleanup |