Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0009419Openbravo ERP09. Financial managementpublic2009-06-10 13:172009-09-16 10:31
Reporterpsanjuan 
Assigned Toeduardo_Argal 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Versionpi 
Target VersionFixed in Versionpi 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0009419: Good shipment & good receipt transaction creates an accounting posting when MaterialMgmtShipmentInOut table isn't set to Active
DescriptionGood shipment & good receipt transaction creates an accounting posting when MaterialMgmtShipmentInOut table isn't set to Active which should not be the case.
In the case of setting MaterialMgmtShipmentInOut table to Active the result is the same.



Steps To Reproduce1.- enter in Openbravo as "openbravo admin" role, entity "small bazar", organization "A"
2.- Go to Financial management - accounting - setup - Accounting schema
3.- in Accounting schema window go to Account schema table in grid mode
4.- select Table = MaterialMgmtShipmentInOut and make sure "active" parameter is not selected, so it should not be active (no accounting/posting)
5.- Go to procurement management - transactions - good receipt and enter a new receipt header
   BP field = select McGiver supplies
6.- Go to Lines (good receipt lines) and enter a new line
   Product field = select Grand beer
   Movement quatity field = enter 100
   Attribute field =
      Lot name 10009
      Expiration date = keep the default one
      and press OK
7.- Go baK to header and press "complete" button and OK
8.- check the system shows " process completed succesfully"
9.- click POST button and then OK
10.- check that an accounting entry has been created
Result = the system should not create any accounting entry as the table mentiones is not set to Active.
Same scenario happens with Good shipment, an accounting entry is created and that should not be the case.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0007681 closed eduardo_Argal Error message when posting a manual journal entry 
related to defect 0010229 closed eduardo_Argal Error message needs to be changedwhen i post the Goods shipment/receipt when MaterialMgmtShipmentInOut table isn't set to Active 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-06-10 13:17psanjuanNew Issue
2009-06-10 13:17psanjuanAssigned To => rafaroda
2009-06-10 17:43psarobeAssigned Torafaroda => eduardo_Argal
2009-06-10 17:43psarobePrioritynormal => urgent
2009-06-10 17:43psarobeStatusnew => scheduled
2009-07-17 09:57vmromanosRelationship addedrelated to 0007681
2009-07-23 12:56hgbotCheckin
2009-07-23 12:56hgbotNote Added: 0018589
2009-07-23 12:56hgbotStatusscheduled => resolved
2009-07-23 12:56hgbotResolutionopen => fixed
2009-07-23 12:56hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e651ec2efd6b696b37bf0ca3997e8a4bbddf36c9 [^]
2009-08-10 13:54sureshbabuStatusresolved => closed
2009-08-10 13:54sureshbabuNote Added: 0018900
2009-08-10 13:54sureshbabuFixed in Version => pi
2009-08-11 00:00anonymoussf_bug_id0 => 2835187
2009-09-16 10:31rafarodaRelationship addedrelated to 0010229

Notes
(0018589)
hgbot   
2009-07-23 12:56   
Repository: erp/devel/pi
Changeset: e651ec2efd6b696b37bf0ca3997e8a4bbddf36c9
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Jul 23 12:55:02 2009 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e651ec2efd6b696b37bf0ca3997e8a4bbddf36c9 [^]

Fixes bug 0009419: Good shipment & good receipt transaction creates an accounting posting when MaterialMgmtShipmentInOut table isn't set to Active

---
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
---
(0018900)
sureshbabu   
2009-08-10 13:54   
Account posting not happened when i tried to post the Goods shipment/receipt with MaterialMgmtShipmentInOut table isn't set to Active. But i am getting a error as " ProcessRunError\nCreated=0 "... so i will close this issue and report a new one.