Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0010521 | Openbravo ERP | 09. Financial management | public | 2009-09-08 18:34 | 2009-11-06 00:00 |
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| Reporter | networkb | |
| Assigned To | vmromanos | |
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40MP8 | |
| Target Version | 2.40MP11 | Fixed in Version | 2.50MP9 | |
| 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 | No |
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| Summary | 0010521: There are documents that has not to be shown on the "Report NOt posted" report |
| Description | There are documents that has not to be shown on the "Report NOt posted" report.
The documents are:
-Void invoices
-Settlment without direct posting (these documents are not posted never)
If you have created and invoice with out lines, and after that you have created other new invoices. then you can not delete the invoice because in this case
you will lost the invoices sequences, so the solution is to void the invoice.
The problem is that this invoice appears as not posted but this is not going to be posted never. |
| Steps To Reproduce | -Create a new invoice with outlines
-Void the invoice
-Go to report not posted
-See that the created invoice appears and is shouldn't
other case.
-Create a manual setlement and don't check the direct posting of the payment
-Go to report not posted and this documents appears, but this report is not posted. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0010572 | 2.40MP11 | closed | vmromanos | There are documents that has not to be shown on the "Report NOt posted" report | | has duplicate | defect | 0009833 | | closed | vmromanos | Manual settlements without direct posting checked never will be posted. |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-09-08 18:34 | networkb | New Issue | |
| 2009-09-08 18:34 | networkb | Assigned To | => rafaroda |
| 2009-09-09 06:48 | rafaroda | Note Added: 0019557 | |
| 2009-09-09 06:48 | rafaroda | Assigned To | rafaroda => dalsasua |
| 2009-09-09 06:48 | rafaroda | Status | new => acknowledged |
| 2009-09-11 15:53 | dalsasua | Status | acknowledged => scheduled |
| 2009-09-11 15:53 | dalsasua | fix_in_branch | => pi |
| 2009-09-11 15:57 | dalsasua | Note Added: 0019811 | |
| 2009-09-11 15:57 | dalsasua | Status | scheduled => feedback |
| 2009-09-11 16:05 | networkb | Note Added: 0019812 | |
| 2009-09-11 16:06 | networkb | Status | feedback => new |
| 2009-09-11 16:06 | networkb | fix_in_branch | pi => |
| 2009-09-11 17:37 | psarobe | Status | new => scheduled |
| 2009-09-11 17:37 | psarobe | Note Added: 0019814 | |
| 2009-09-11 17:37 | psarobe | fix_in_branch | => pi |
| 2009-09-11 17:59 | rafaroda | Priority | immediate => high |
| 2009-09-11 17:59 | rafaroda | fix_in_branch | pi => |
| 2009-09-17 10:33 | dalsasua | Relationship added | has duplicate 0009833 |
| 2009-11-02 13:58 | vmromanos | Assigned To | dalsasua => vmromanos |
| 2009-11-03 18:51 | hgbot | Checkin | |
| 2009-11-03 18:51 | hgbot | Note Added: 0021543 | |
| 2009-11-03 18:51 | hgbot | Status | scheduled => resolved |
| 2009-11-03 18:51 | hgbot | Resolution | open => fixed |
| 2009-11-03 18:51 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/19ab8dddb6012b9450b1d6e88b47d9838616c539 [^] |
| 2009-11-05 08:46 | arunkumar | Status | resolved => closed |
| 2009-11-05 08:46 | arunkumar | Note Added: 0021581 | |
| 2009-11-05 08:46 | arunkumar | Fixed in Version | => 2.50MP9 |
| 2009-11-06 00:00 | anonymous | sf_bug_id | 0 => 2892913 |
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Notes |
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David,
Can you please comment on this issue?
Which documents should appear in this report and which not?
Thanks. |
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This document has been designed to show all documents that can be posted, and only filter is that the table is active in tables tab of accounting schema. For example: if you want to post a good receipt, and products included do not have cost defined, application will through an error (as in the casee of invoices without lines). This is an error in your document, and the "Not Posted" report don't check that your document is ok. In any case, it consists in a feature request.
Regards. |
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An invoice that has been void before completing and posting, has not to be posted, so it nos has sense to show it on the report not posted report. |
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It also happens when the invoice has lines. The problem comes because you are not able to post invoices in status "Voided" in any case so when a document is in this status it shouldn't appear in the report |
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(0021543)
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hgbot
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2009-11-03 18:51
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