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0014165Openbravo ERP09. Financial managementpublic2010-08-12 11:252010-09-13 12:38
networkb 
harikrishnan 
urgentmajoralways
closedfixed 
5
2.50MP20 
2.50MP21 
Core
No
0014165: Missing documents in Not Posted Transactions Report
If you have configured "internal movements" and "inventory counts" to have accounting and you have a document pending of being posted, you can not see it in Not Posted Transactions Report
1. As "System Administrator" go to General Setup || Process Scheduling || Process Request and UNschedule AcctServer process.
2. Go to Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables and ACTIVE "MaterialManagementInternalMovements" and "MaterialMgmtInventoryCount"
3. Go to Warehouse Management || Transactions || Physical Inventory || Header and create record with a line. Process it.
4. Go to Warehouse Management || Transactions || Goods Movements || Header and create record with a line. Process it.
5. Go to Financial Management || Accounting || Analysis Tools || Not Posted Transaction Report : execute it for valid dates and realize that this documents don't appear

(You can also check that if you create an Invoice and process it, it will appear)
All kind of documents configured to be posted (in Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables), which are completed but not posted yet should appear in Not Posted Transactions Report
No tags attached.
Issue History
2010-08-12 11:25networkbNew Issue
2010-08-12 11:25networkbAssigned To => dalsasua
2010-08-19 11:55adrianromeroAssigned Todalsasua => adrianromero
2010-08-19 11:55adrianromeroStatusnew => scheduled
2010-08-24 12:35harikrishnanAssigned Toadrianromero => harikrishnan
2010-08-24 12:35hgbotCheckin
2010-08-24 12:35hgbotNote Added: 0030246
2010-08-24 12:35hgbotStatusscheduled => resolved
2010-08-24 12:35hgbotResolutionopen => fixed
2010-08-24 12:35hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/fee84cd1b1872b9c03d2606b36ba4a4b437f7deb [^]
2010-08-24 12:36harikrishnanNote Added: 0030247
2010-08-25 07:09hudsonbotCheckin
2010-08-25 07:09hudsonbotNote Added: 0030279
2010-09-02 08:12sureshbabuNote Added: 0030561
2010-09-02 08:12sureshbabuStatusresolved => closed
2010-09-13 12:38anonymoussf_bug_id0 => 3065167

Notes
(0030246)
hgbot   
2010-08-24 12:35   
Repository: erp/devel/pi
Changeset: fee84cd1b1872b9c03d2606b36ba4a4b437f7deb
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Tue Aug 24 16:04:55 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/fee84cd1b1872b9c03d2606b36ba4a4b437f7deb [^]

Fixes Issue 14165: Missing documents in Not Posted Transactions Report

---
M src/org/openbravo/erpCommon/ad_reports/ReportNotPosted_data.xsql
---
(0030247)
harikrishnan   
2010-08-24 12:36   
Steps to test:
*Follow the steps to test given in the issue.

Root Cause:
*Before this functionality is not implemented in the report.

Impact:
*Their is no impact because of this issue.
(0030279)
hudsonbot   
2010-08-25 07:09   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/fee84cd1b187 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/8a6a35fc0751 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18218.obx [^]
(0030561)
sureshbabu   
2010-09-02 08:12   
Now i can find both the records which are yet to be posted.