Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0011670Openbravo ERP09. Financial managementpublic2009-11-18 10:222010-01-29 10:05
Reporterdalsasua 
Assigned Todalsasua 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP8 
Target Version2.50MP11Fixed in Version2.40MP12 
Merge Request Status
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ModulesCore
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0011670: A not shown account is used to post Good Receipts
DescriptionWhen a Good Receipts is posted, it is used an account called "Not invoiced-Receipts" located into BP Category > Accounting.

If this account is empty, good receipt is posted properly but it is not possible to know what account was used.

In this case, it is used "Not invoiced Receipts" account in Financial management > Accounting > Setup > Accounting Schema > Defaults. However, this field is deactivated.
Steps To ReproduceAs System Administrator, go to Application Dictionary > Window, tabs and fields.
Search Business Partner Category. (First of all, go to General Setup > Application > System Info and check Customized allowed.)
Go to tab, Accounting. Go to tab Field.
Activate Not Invoice Receipts.
Compile using: ant compile.development -Dtab=business
Restart Tomcat
Login as your client Admin.
Go to Procurement Management > Transactions > Good Receipts.
Create a new one.
Go to its Lines and enter a product.
Complete it.
Go to product window and create a cost in Cost tab. Check it as manual and permanent. As From date: 01-01-2000 and End date: 01-01-3000. Enter a cost and price.
Go back to Good Receipts and try to post it.
It appears an account that is not defined in any window (if you are using Spanish COA, 40009).
Proposed SolutionActivate both accounts:

*Master Data Management > Business Partner Setup > Business Partner Category > Accounting > Not invoiced Receipts.

*Financial management > Accounting > Setup > Accounting Schema > Defaults > Not invoiced Receipts.
Additional Information
TagsNo tags attached.
Relationships
has duplicate defect 0011707 closed villind Non-Invoiced Receipts account is not active for tab "Business Partner Category-> Accounting", but it is used in posting 
blocks defect 00113962.50MP11 closed dalsasua A not shown account is used to post Good Receipts 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-12-07 19:52dalsasuaTypedefect => backport
2009-12-07 19:52dalsasuafix_in_branch => 2.40
2009-12-09 12:39rafarodaNote Added: 0022576
2009-12-09 12:39rafarodaReporternetworkb => dalsasua
2009-12-09 12:39rafarodaPriorityimmediate => high
2009-12-09 17:01hgbotCheckin
2009-12-09 17:01hgbotNote Added: 0022594
2009-12-09 17:01hgbotStatusscheduled => resolved
2009-12-09 17:01hgbotResolutionopen => fixed
2009-12-09 17:01hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/3ae93202e97afbbaadb531e3716cc8cd33975552 [^]
2009-12-10 09:36villindRelationship addedhas duplicate 0011707
2010-01-29 10:05arunkumarNote Added: 0023854
2010-01-29 10:05arunkumarStatusresolved => closed
2010-01-29 10:05arunkumarFixed in Version => 2.40MP12

Notes
(0022576)
rafaroda   
2009-12-09 12:39   
Not OBPS backport, only defect was requested.
(0022594)
hgbot   
2009-12-09 17:01   
Repository: erp/stable/2.40
Changeset: 3ae93202e97afbbaadb531e3716cc8cd33975552
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Wed Dec 09 17:01:22 2009 +0100
URL: http://code.openbravo.com/erp/stable/2.40/rev/3ae93202e97afbbaadb531e3716cc8cd33975552 [^]

Fixes issue 11670: A not shown account
is used to post Good Receipts

---
M src-db/database/sourcedata/AD_FIELD.xml
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(0023854)
arunkumar   
2010-01-29 10:05   
Tested & Working fine