Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0020777 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 09. Financial management | major | always | 2012-06-14 18:58 | 2015-08-25 12:08 | |||||||
| Reporter | caristu | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0020777: Automatize the G/L Posting without using the reset accounting windows | |||||||||||
| Description | 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. | |||||||||||
| Steps To Reproduce | 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
| There are no notes attached to this issue. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2012-06-14 18:58 | caristu | New Issue | |
| 2012-06-14 18:58 | caristu | Assigned To | => mirurita |
| 2012-06-14 18:58 | caristu | Modules | => Core |
| 2012-08-06 11:47 | naiaramartinez | Assigned To | mirurita => jonalegriaesarte |
| 2015-08-25 12:08 | ngarcia | Issue Monitored: ngarcia | |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |