0010043: Report Not Posted does not show Good Shipments

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0010043

Openbravo ERP

09. Financial management

public

2009-07-24 11:53

2009-08-18 00:00

Reporter

networkb

Assigned To

dalsasua

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.35MP5

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0010043: Report Not Posted does not show Good Shipments

Description

This report, does not show good shipment that has not been posted. However, Good Receipts are shown.

Looking at the query (AppsOpenbravo/src/org/openbravo/erpCommon/ad_reports/ReportNotPosted_data.xsql):

select documentno, dateacct, name as description, GRANDTOTAL as amount, document as doctype
        from
        (select ad_client_id, documentno, dateacct, ad_column_identifier('C_Bpartner',to_char(C_bpartner_id), TO_CHAR(?)) as name, GRANDTOTAL, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=c_invoice.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Sales Invoices') as document
        from c_invoice
        where processed = 'Y'
        and posted = 'N'
        and issotrx = 'Y'
        and 'Y'=(select isactive from c_acctschema_table where ad_table_id='318' and ad_client_id=to_number(?))
        union
        select ad_client_id, documentno, dateacct, ad_column_identifier('C_Bpartner',to_char(C_bpartner_id), TO_CHAR(?)) as name, 0 as GRANDTOTAL, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=m_inout.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Goods Receipts') as document
        from m_inout
        where processed = 'Y'
        and posted = 'N'
        and issotrx = 'N'
        and 'Y'=(select isactive from c_acctschema_table where ad_table_id='319' and ad_client_id=to_number(?))
        union
        select ad_client_id, documentno, dateacct, ad_column_identifier('C_Bpartner',to_char(C_bpartner_id), TO_CHAR(?)), GRANDTOTAL, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=c_invoice.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Purchase Invoices') as document
        from c_invoice
        where processed = 'Y'
        and posted = 'N'
        and issotrx = 'N'
        and 'Y'=(select isactive from c_acctschema_table where ad_table_id='318' and ad_client_id=to_number(?))
        union
        select ad_client_id, name, dateacct, ad_column_identifier('C_Cash',to_char(C_Cash_id), TO_CHAR(?)), c_cash.STATEMENTDIFFERENCE, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=(select min(c_doctype_id) from c_doctype where ad_client_id=to_number(?) and docbasetype='CMC') and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Cash Journal') as document
        from C_Cash
        where processed = 'Y'
        and posted = 'N'
        and 'Y'=(select isactive from c_acctschema_table where ad_table_id='407' and ad_client_id=to_number(?))
        union
        select ad_client_id, name, statementdate, ad_column_identifier('C_Bankstatement',to_char(C_bankstatement_id), TO_CHAR(?)), STATEMENTDIFFERENCE, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=(select min(c_doctype_id) from c_doctype where ad_client_id=to_number(?) and docbasetype='CMB') and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Bank Statements') as document
        from c_bankstatement
        where processed = 'Y'
        and posted = 'N'
        and 'Y'=(select isactive from c_acctschema_table where ad_table_id='392' and ad_client_id=to_number(?))
        union
        select ad_client_id, documentno, dateacct, ad_column_identifier('C_Settlement',to_char(C_Settlement_id), TO_CHAR(?)), generatedamt, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=c_Settlement.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Manual Settlements') as document
        from c_Settlement
        where processed = 'Y'
        and posted = 'N'
        and settlementtype = 'I'
        and 'Y'=(select isactive from c_acctschema_table where ad_table_id='800019' and ad_client_id=to_number(?))
        union
        select ad_client_id, documentno, dateacct, ad_column_identifier('C_Settlement',to_char(C_Settlement_id), TO_CHAR(?)), generatedamt, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=c_Settlement.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Settlements') as document
        from c_Settlement
        where processed = 'Y'
        and posted = 'N'
        and settlementtype <> 'I'
        and 'Y'=(select isactive from c_acctschema_table where ad_table_id='800019' and ad_client_id=to_number(?))
        union
        select ad_client_id, documentno, dateacct, ad_column_identifier('GL_Journal',to_char(GL_Journal_id), TO_CHAR(?)), totaldr, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=GL_Journal.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'GL Journal') as document
        from GL_Journal
        where processed = 'Y'
        and posted = 'N'
        and 'Y'=(select isactive from c_acctschema_table where ad_table_id='224' and ad_client_id=to_number(?))) AAA
        where dateacct >= to_date(?)
        and dateacct <= to_date(?)
        and ad_client_id = to_number(?)
        order by document, dateacct, name

M_Inout is filtered only by purchase (issotrx = 'N')

Steps To Reproduce

Activate M_Inout as table to be posted (Financial Management > Accounting > Accounting Schema > Account Schema Tables).
Create a new Good Shipment.
Complete it.
Go to Financial Management > Accounting > Analysis Tools > Report Not Posted.
Filter by date.
Report does not show this document

(Note: notice that period must be open)

Proposed Solution

Additional Information