Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019317Openbravo ERP09. Financial managementpublic2011-12-16 09:492012-02-28 15:15
ReporterVictorVillar 
Assigned ToioritzCia 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0MP6 
Target Version3.0MP9Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket13574
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0019317: Invoices in disabled for accounting status appears in "Not posted Transaction Report"
DescriptionInvoices in disabled for accounting status appears in "Not posted Transaction Report".
Steps To ReproduceAs Group Admin role,
Go to Purchase invoice window:
   - Create a new record
   - Date: 16/12/11
Go to Lines tab:
   - Select a product
   - net unit price: 0
So the total amount is: 0.
When you try to post it a warn message says:
"Warning
Total Gross Amount of the invoice is zero. Invoice is disabled for accounting."

Go to Not posted Transaction Report window:
   - Date: 16/12/11
We can see the Invoice disabled for accounting and it should not show up.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0019557 closed eduardo_Argal Not posted transactions report is showing documents which status is disabled and has problems when browsing physical inventory 
depends on backport 00198892.50MP40 closed ioritzCia Invoices in disabled for accounting status appears in "Not posted Transaction Report" 
depends on backport 00198902.40 closed ioritzCia Invoices in disabled for accounting status appears in "Not posted Transaction Report" 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-12-16 09:49VictorVillarNew Issue
2011-12-16 09:49VictorVillarAssigned To => jonalegriaesarte
2011-12-16 09:49VictorVillarModules => Core
2011-12-16 09:49VictorVillarOBNetwork customer => Yes
2011-12-16 09:49VictorVillarSupport ticket => 13574
2011-12-16 09:49VictorVillarResolution time => 1330556400
2012-02-15 13:11jonalegriaesarteAssigned Tojonalegriaesarte => ioritzCia
2012-02-27 13:32ioritzCiaRelationship addedrelated to 0019557
2012-02-27 13:51ioritzCiaStatusnew => scheduled
2012-02-27 13:51ioritzCiafix_in_branch => pi
2012-02-28 10:48ioritzCiaNote Added: 0045515
2012-02-28 10:48ioritzCiaStatusscheduled => resolved
2012-02-28 10:48ioritzCiaFixed in SCM revision => d4f465cbd744
2012-02-28 10:48ioritzCiaResolutionopen => fixed
2012-02-28 15:14VictorVillarIssue Monitored: networkb
2012-02-28 15:15VictorVillarNote Added: 0045540
2012-02-28 15:15VictorVillarStatusresolved => closed

Notes
(0045515)
ioritzCia   
2012-02-28 10:48   
Fixed in the fix of the issue 19557 for pi
(0045540)
VictorVillar   
2012-02-28 15:15   
Verified, Fixed by the fix of the issue:19557