Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0015434ModulesAccruals and Deferralspublic2010-12-15 11:322011-07-20 18:17
Reporterpsanjuan 
Assigned Tojonalegriaesarte 
PrioritynormalSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0015434: purchase/sales invoices having an Acc&Def plan can not be unpost
Descriptionpurchase/sales invoices having an Acc&Def plan can not be unpost
Steps To ReproduceCreate a purchase invoice and enter as invoice date = 01-03-2010
Date from = 01-05-2009 and Date to = 01-02-2010
Enter a purchase line
Complete the invoice and verify the Acc&Def plan lines have been created and there is no a "Post" button.
Post the invoice
Verify in the acc&def plan lines that there is now a "Post" button. Do not post any line of the Acc&Def plan.
Go back to the Header and unpost the invoice.
System will show a message telling that:
number of unposted documents = 0 and number of deleted journal entries = 0
Proposed SolutionNeed to research on whether Acc&Def standard functionality may allow to unpost invoices with no Acc&Def plan lines posted.
Additional Information
TagsNo tags attached.
Relationships
duplicate of feature request 0010835 closed vinothbabu Not able to reactivate or unpost a invoice even if none of the plan lines are posted. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-12-15 11:32psanjuanNew Issue
2010-12-15 11:32psanjuanAssigned To => dalsasua
2010-12-15 11:32psanjuanOBNetwork customer => No
2010-12-15 13:58psanjuanRelationship addedduplicate of 0010835
2011-07-20 18:17dalsasuaAssigned Todalsasua => jonalegriaesarte

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