Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
0020777Openbravo ERP09. Financial managementpublic2012-06-14 18:582015-08-25 12:08
caristu 
jonalegriaesarte 
normalmajoralways
newopen 
5
 
 
Core
No
0020777: Automatize the G/L Posting without using the reset accounting windows
It would be nice that the GL Posting by DB Tables process checked if the documents in invalid statuses have been corrected in order to process them.

This way it wouldn't be necessary the using of the Reset Acounting window before use the GL Posting by DB Tables to process the corrected documents.
1) Create a wrong sales invoice. For example, by including a product without an associated accounting.
2) Try to make the post, by using the Post button or the GL Posting by DB Tables process.
3) In both cases, you are getting a message error
4) Correct the sales invoice.
5) Use the GL Posting by DB Tables process. THE SALES INVOICE IS NOT POSTED.
6) Use the Post button. THE SALES INVOICE IS POSTED.

If the GL Posting by DB Tables would check that the document is now corrected, in step 5) the sales invoice will be processed.
No tags attached.
Issue History
2012-06-14 18:58caristuNew Issue
2012-06-14 18:58caristuAssigned To => mirurita
2012-06-14 18:58caristuModules => Core
2012-08-06 11:47naiaramartinezAssigned Tomirurita => jonalegriaesarte
2015-08-25 12:08ngarciaIssue Monitored: ngarcia

There are no notes attached to this issue.