0010372: Not Posted Transaction Report shows entries with zero quantities that never will be posted

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0010372

Openbravo ERP

09. Financial management

public

2009-08-21 09:52

2011-02-04 09:12

Reporter

networkb

Assigned To

rmorley

Priority

high

Severity

minor

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

Product Version

2.50MP3

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

0010372: Not Posted Transaction Report shows entries with zero quantities that never will be posted

Description

As entries with quantity zero are not going to be posted in the application, would be good if they are not showed in "Not Posted Transactions Report", because this report is used to check elements that should be posted but not are.

Steps To Reproduce

1. Go to Procurement Management || Transactions || Purchase Order and create a PO header.
2. Go to Procurement Management || Transactions || Purchase Order || Header >> Lines and choose a product with cost zero.
3. Complete and Post the order
4. Go to Procurement Management || Transactions || Goods Receipt || Header and CreateLinesFrom the receipt
5. Complete and Post it
6. Check that it is not posted (and should not be) because PO amount is zero
7. Go to Financial Management || Accounting || Analysis Tools || Not Posted Transaction Report --> Choose dates and Run report
8. Check that Goods Receipt appear in report results

Proposed Solution

Additional Information