Project:
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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 | a203beb3a499 | |||
| 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 | ||||||
| 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 | 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. | |||||||
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Notes |
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(0022491) psarobe (manager) 2009-12-07 18:48 |
Do you have any comment on this? Can you ask Eduardo? Is this feature implemented? |
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(0022503) dalsasua (reporter) 2009-12-07 19:52 |
Pablo, it's ok: those sub-accounts selectors must be shown. |
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(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 --- |
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(0022607) sureshbabu (reporter) 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 |
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Notes |
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Issue History |
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| 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 10:44 | 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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Issue History |
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