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ID

0011396

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

defect

[Openbravo ERP] 09. Financial management

minor

always

2009-11-18 10:22

2009-12-11 00:00

Reporter

networkb

View Status

public

Assigned To

dalsasua

Priority

immediate

Resolution

fixed

Fixed in Version

2.50MP10

Status

closed

Fix in branch

pi

Fixed in SCM revision

Projection

none

ETA

none

Target Version

2.50MP11

OS

Any

Database

Any

Java version

OS Version

Database version

Ant version

Product Version

2.50MP8

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

0011396: A not shown account is used to post Good Receipts

Description

When a Good Receipts is posted, it is used an account called "Not invoiced-Receipts" located into BP Category > Accounting.

If this account is empty, good receipt is posted properly but it is not possible to know what account was used.

In this case, it is used "Not invoiced Receipts" account in Financial management > Accounting > Setup > Accounting Schema > Defaults. However, this field is deactivated.

Steps To Reproduce

As System Administrator, go to Application Dictionary > Window, tabs and fields.
Search Business Partner Category. (First of all, go to General Setup > Application > System Info and check Customized allowed.)
Go to tab, Accounting. Go to tab Field.
Activate Not Invoice Receipts.
Compile using: ant compile.development -Dtab=business
Restart Tomcat
Login as your client Admin.
Go to Procurement Management > Transactions > Good Receipts.
Create a new one.
Go to its Lines and enter a product.
Complete it.
Go to product window and create a cost in Cost tab. Check it as manual and permanent. As From date: 01-01-2000 and End date: 01-01-3000. Enter a cost and price.
Go back to Good Receipts and try to post it.
It appears an account that is not defined in any window (if you are using Spanish COA, 40009).

Proposed Solution

Activate both accounts:

*Master Data Management > Business Partner Setup > Business Partner Category > Accounting > Not invoiced Receipts.

*Financial management > Accounting > Setup > Accounting Schema > Defaults > Not invoiced Receipts.

Tags

No tags attached.

Relationships [ Relation Graph ] [ Dependency Graph ]

depends on

backport

2.50MP11

closed

A not shown account is used to post Good Receipts

Notes
(0022491) psarobe (viewer) 2009-12-07 18:48	Do you have any comment on this? Can you ask Eduardo? Is this feature implemented?

(0022503) dalsasua (viewer) 2009-12-07 19:52	Pablo, it's ok: those sub-accounts selectors must be shown.

(0022513) hgbot (developer) 2009-12-07 22:46	Repository: erp/devel/pi Changeset: a203beb3a4998c5a7e9911da708024521d7eba63 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Dec 07 22:45:42 2009 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/a203beb3a4998c5a7e9911da708024521d7eba63 [^] Fixes issue 11396: A not shown account is used to post Good Receipts --- M src-db/database/sourcedata/AD_FIELD.xml ---

(0022607) sureshbabu (viewer) 2009-12-10 07:38	Tested working fine, Not invoiced Receipts 40090 (Proveedores, facturas pendientes de recibir o de formalizar) account is used when receipt is posted

Issue History
Date Modified	Username	Field	Change
2009-11-18 10:22	networkb	New Issue
2009-11-18 10:22	networkb	Assigned To	=> rafaroda
2009-11-18 10:22	networkb	OBNetwork customer	=> Yes
2009-11-18 10:44	networkb	Target Version	=> 2.50MP11
2009-12-07 18:48	psarobe	Note Added: 0022491
2009-12-07 18:48	psarobe	Assigned To	rafaroda => dalsasua
2009-12-07 18:48	psarobe	Status	new => feedback
2009-12-07 19:52	dalsasua	Status	feedback => scheduled
2009-12-07 19:52	dalsasua	Note Added: 0022503
2009-12-07 19:52	dalsasua	fix_in_branch	=> pi
2009-12-07 22:46	hgbot	Checkin
2009-12-07 22:46	hgbot	Note Added: 0022513
2009-12-07 22:46	hgbot	Status	scheduled => resolved
2009-12-07 22:46	hgbot	Resolution	open => fixed
2009-12-07 22:46	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/a203beb3a4998c5a7e9911da708024521d7eba63 [^]
2009-12-10 07:38	sureshbabu	Note Added: 0022607
2009-12-10 07:38	sureshbabu	Status	resolved => closed
2009-12-10 07:38	sureshbabu	Fixed in Version	=> 2.50MP10
2009-12-11 00:00	anonymous	sf_bug_id	0 => 2912314

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