Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014165 | Openbravo ERP | 09. Financial management | public | 2010-08-12 11:25 | 2010-09-13 12:38 |
|
| Reporter | networkb | |
| Assigned To | harikrishnan | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50MP20 | |
| Target Version | 2.50MP21 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0014165: Missing documents in Not Posted Transactions Report |
| Description | 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 |
| Steps To Reproduce | 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) |
| Proposed Solution | 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 |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-08-12 11:25 | networkb | New Issue | |
| 2010-08-12 11:25 | networkb | Assigned To | => dalsasua |
| 2010-08-12 11:25 | networkb | OBNetwork customer | => Yes |
| 2010-08-19 11:55 | adrianromero | Assigned To | dalsasua => adrianromero |
| 2010-08-19 11:55 | adrianromero | Status | new => scheduled |
| 2010-08-24 12:35 | harikrishnan | Assigned To | adrianromero => harikrishnan |
| 2010-08-24 12:35 | hgbot | Checkin | |
| 2010-08-24 12:35 | hgbot | Note Added: 0030246 | |
| 2010-08-24 12:35 | hgbot | Status | scheduled => resolved |
| 2010-08-24 12:35 | hgbot | Resolution | open => fixed |
| 2010-08-24 12:35 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/fee84cd1b1872b9c03d2606b36ba4a4b437f7deb [^] |
| 2010-08-24 12:36 | harikrishnan | Note Added: 0030247 | |
| 2010-08-25 07:09 | hudsonbot | Checkin | |
| 2010-08-25 07:09 | hudsonbot | Note Added: 0030279 | |
| 2010-09-02 08:12 | sureshbabu | Note Added: 0030561 | |
| 2010-09-02 08:12 | sureshbabu | Status | resolved => closed |
| 2010-09-13 12:38 | anonymous | sf_bug_id | 0 => 3065167 |