Project:
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| ID | ||||||||
| 0011670 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | always | 2009-11-18 10:22 | 2010-01-29 10:05 | |||
| Reporter | dalsasua | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.40MP12 | |||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 3ae93202e97a | |||
| 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 | 0011670: 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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(0022576) rafaroda (developer) 2009-12-09 12:39 |
Not OBPS backport, only defect was requested. |
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(0022594) hgbot (developer) 2009-12-09 17:01 |
Repository: erp/stable/2.40 Changeset: 3ae93202e97afbbaadb531e3716cc8cd33975552 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Wed Dec 09 17:01:22 2009 +0100 URL: http://code.openbravo.com/erp/stable/2.40/rev/3ae93202e97afbbaadb531e3716cc8cd33975552 [^] Fixes issue 11670: A not shown account is used to post Good Receipts --- M src-db/database/sourcedata/AD_FIELD.xml --- |
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(0023854) arunkumar (reporter) 2010-01-29 10:05 |
Tested & Working fine |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-12-07 19:52 | dalsasua | Type | defect => backport |
| 2009-12-07 19:52 | dalsasua | fix_in_branch | => 2.40 |
| 2009-12-09 12:39 | rafaroda | Note Added: 0022576 | |
| 2009-12-09 12:39 | rafaroda | Reporter | networkb => dalsasua |
| 2009-12-09 12:39 | rafaroda | Priority | immediate => high |
| 2009-12-09 17:01 | hgbot | Checkin | |
| 2009-12-09 17:01 | hgbot | Note Added: 0022594 | |
| 2009-12-09 17:01 | hgbot | Status | scheduled => resolved |
| 2009-12-09 17:01 | hgbot | Resolution | open => fixed |
| 2009-12-09 17:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/3ae93202e97afbbaadb531e3716cc8cd33975552 [^] |
| 2009-12-10 09:36 | villind | Relationship added | has duplicate 0011707 |
| 2010-01-29 10:05 | arunkumar | Note Added: 0023854 | |
| 2010-01-29 10:05 | arunkumar | Status | resolved => closed |
| 2010-01-29 10:05 | arunkumar | Fixed in Version | => 2.40MP12 |
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Issue History |
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