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ID | ||||||||
0010043 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2009-07-24 11:53 | 2009-08-18 00:00 | |||
Reporter | networkb | View Status | public | |||||
Assigned To | dalsasua | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 9cb188c00976 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.35MP5 | SCM revision | ||||||
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 | 0010043: Report Not Posted does not show Good Shipments | |||||||
Description | This report, does not show good shipment that has not been posted. However, Good Receipts are shown. Looking at the query (AppsOpenbravo/src/org/openbravo/erpCommon/ad_reports/ReportNotPosted_data.xsql): select documentno, dateacct, name as description, GRANDTOTAL as amount, document as doctype from (select ad_client_id, documentno, dateacct, ad_column_identifier('C_Bpartner',to_char(C_bpartner_id), TO_CHAR(?)) as name, GRANDTOTAL, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=c_invoice.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Sales Invoices') as document from c_invoice where processed = 'Y' and posted = 'N' and issotrx = 'Y' and 'Y'=(select isactive from c_acctschema_table where ad_table_id='318' and ad_client_id=to_number(?)) union select ad_client_id, documentno, dateacct, ad_column_identifier('C_Bpartner',to_char(C_bpartner_id), TO_CHAR(?)) as name, 0 as GRANDTOTAL, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=m_inout.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Goods Receipts') as document from m_inout where processed = 'Y' and posted = 'N' and issotrx = 'N' and 'Y'=(select isactive from c_acctschema_table where ad_table_id='319' and ad_client_id=to_number(?)) union select ad_client_id, documentno, dateacct, ad_column_identifier('C_Bpartner',to_char(C_bpartner_id), TO_CHAR(?)), GRANDTOTAL, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=c_invoice.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Purchase Invoices') as document from c_invoice where processed = 'Y' and posted = 'N' and issotrx = 'N' and 'Y'=(select isactive from c_acctschema_table where ad_table_id='318' and ad_client_id=to_number(?)) union select ad_client_id, name, dateacct, ad_column_identifier('C_Cash',to_char(C_Cash_id), TO_CHAR(?)), c_cash.STATEMENTDIFFERENCE, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=(select min(c_doctype_id) from c_doctype where ad_client_id=to_number(?) and docbasetype='CMC') and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Cash Journal') as document from C_Cash where processed = 'Y' and posted = 'N' and 'Y'=(select isactive from c_acctschema_table where ad_table_id='407' and ad_client_id=to_number(?)) union select ad_client_id, name, statementdate, ad_column_identifier('C_Bankstatement',to_char(C_bankstatement_id), TO_CHAR(?)), STATEMENTDIFFERENCE, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=(select min(c_doctype_id) from c_doctype where ad_client_id=to_number(?) and docbasetype='CMB') and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Bank Statements') as document from c_bankstatement where processed = 'Y' and posted = 'N' and 'Y'=(select isactive from c_acctschema_table where ad_table_id='392' and ad_client_id=to_number(?)) union select ad_client_id, documentno, dateacct, ad_column_identifier('C_Settlement',to_char(C_Settlement_id), TO_CHAR(?)), generatedamt, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=c_Settlement.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Manual Settlements') as document from c_Settlement where processed = 'Y' and posted = 'N' and settlementtype = 'I' and 'Y'=(select isactive from c_acctschema_table where ad_table_id='800019' and ad_client_id=to_number(?)) union select ad_client_id, documentno, dateacct, ad_column_identifier('C_Settlement',to_char(C_Settlement_id), TO_CHAR(?)), generatedamt, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=c_Settlement.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'Settlements') as document from c_Settlement where processed = 'Y' and posted = 'N' and settlementtype <> 'I' and 'Y'=(select isactive from c_acctschema_table where ad_table_id='800019' and ad_client_id=to_number(?)) union select ad_client_id, documentno, dateacct, ad_column_identifier('GL_Journal',to_char(GL_Journal_id), TO_CHAR(?)), totaldr, coalesce(to_char((select printname from c_doctype_trl where c_doctype_id=GL_Journal.c_doctype_id and ad_language=to_char(?) and ad_client_id=to_number(?))), 'GL Journal') as document from GL_Journal where processed = 'Y' and posted = 'N' and 'Y'=(select isactive from c_acctschema_table where ad_table_id='224' and ad_client_id=to_number(?))) AAA where dateacct >= to_date(?) and dateacct <= to_date(?) and ad_client_id = to_number(?) order by document, dateacct, name M_Inout is filtered only by purchase (issotrx = 'N') | |||||||
Steps To Reproduce | Activate M_Inout as table to be posted (Financial Management > Accounting > Accounting Schema > Account Schema Tables). Create a new Good Shipment. Complete it. Go to Financial Management > Accounting > Analysis Tools > Report Not Posted. Filter by date. Report does not show this document (Note: notice that period must be open) | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0018603) rafaroda (viewer) 2009-07-24 12:02 |
David, Could you please take action on this issue? If it has to be scheduled please notice that it has been reported against 2.35 MP5. Thanks. |
(0018611) hgbot (developer) 2009-07-24 18:55 |
Repository: erp/devel/pi Changeset: 9cb188c00976942b5216177bcb2999ea34823542 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Fri Jul 24 18:55:37 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/9cb188c00976942b5216177bcb2999ea34823542 [^] Fixes Issue 10043: Report Not Posted does not show Good Shipments --- M src/org/openbravo/erpCommon/ad_reports/ReportNotPosted_data.xsql --- |
(0018967) sureshbabu (viewer) 2009-08-17 12:23 |
Tested working fine |
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Date Modified | Username | Field | Change |
2009-07-24 11:53 | networkb | New Issue | |
2009-07-24 11:53 | networkb | Assigned To | => rafaroda |
2009-07-24 11:53 | networkb | OBNetwork customer | => Yes |
2009-07-24 12:02 | rafaroda | Note Added: 0018603 | |
2009-07-24 12:02 | rafaroda | Assigned To | rafaroda => dalsasua |
2009-07-24 15:52 | dalsasua | Status | new => scheduled |
2009-07-24 15:52 | dalsasua | fix_in_branch | => pi |
2009-07-24 18:55 | hgbot | Checkin | |
2009-07-24 18:55 | hgbot | Note Added: 0018611 | |
2009-07-24 18:55 | hgbot | Status | scheduled => resolved |
2009-07-24 18:55 | hgbot | Resolution | open => fixed |
2009-07-24 18:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9cb188c00976942b5216177bcb2999ea34823542 [^] |
2009-08-17 12:23 | sureshbabu | Status | resolved => closed |
2009-08-17 12:23 | sureshbabu | Note Added: 0018967 | |
2009-08-17 12:23 | sureshbabu | Fixed in Version | => pi |
2009-08-18 00:00 | anonymous | sf_bug_id | 0 => 2839266 |
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