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ID
0012466
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2010-02-25 10:532010-05-18 12:12
ReporternetworkbView Statuspublic 
Assigned Tobalamurugan 
PriorityhighResolutionfixedFixed in Version2.50MP15
StatusclosedFix in branchFixed in SCM revision3df698af8ada
ProjectionnoneETAnoneTarget Version2.50MP17
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP11SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012466: Not Posted Transaction Report groups bankstatement with same name and amount

DescriptionIf we have 2 different bank statements with same name and amount and we run Not Posted Transaction Report, they appear grouped as one bank statement (instead of 2)

You must unschedule the Acct Server Process
Steps To Reproduce0.Go to General Setup || Process Scheduling || Process Request
select Acct Server Process and click 'Unschedule Process'

1. Sales Management || Transactions || Sales Invoice: create 2 sales invoice with same amount and complete it. (2 identical payments will be created)
2. Financial Management || Receivables & Payables || Transactions || Bank Statement: create 2 new records with same name, press "Create lines From" and set one of the previous payments to each of them.
Process the bank statement.
Realize that the two bank statement are Unposted.
3. Financial Management || Accounting || Analysis Tools || Not Posted Transaction Report: run report and realize that only one bank statement appear.
TagsNo tags attached.
Attached Filespng file icon Not Posted Transaction Report.png [^] (101,601 bytes) 2010-04-08 12:09

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0025902)
balamurugan (reporter)
2010-04-06 15:04

The Existing system is working as expected. As automatic invoice posting is happened after completing the invoice. so, the user could not see the records. After unscheduling the Acct Server process, we could able to see the unposted records.
(0025973)
balamurugan (reporter)
2010-04-08 12:07

The Existing system is working as expected. As automatic invoice posting is happened after completing the invoice. so, the user could not see the records. After unscheduling the Acct Server process, we could able to see the unposted records. Please see the screenshot attached.
(0025993)
networkb (developer)
2010-04-08 17:39

You must unschedule the Acct Server Process and you must realize that the Bank Statement are unposted.
(0026018)
hgbot (developer)
2010-04-09 10:58

Repository: erp/devel/pi
Changeset: 3df698af8adaba6c8623d21256f645e10b7daba2
Author: Balamurugan Ramadoss <balamurugan.ramadoss <at> openbravo.com>
Date: Fri Apr 09 14:39:57 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/3df698af8adaba6c8623d21256f645e10b7daba2 [^]

Fixes Issue 12466: Not Posted Transaction Report doesn't show the records.

---
M src/org/openbravo/erpCommon/ad_reports/ReportNotPosted_data.xsql
---
(0026275)
psarobe (manager)
2010-04-15 16:45

Tested working fine
(0026441)
hudsonbot (developer)
2010-04-19 21:13

A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/3df698af8ada [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/91d98bda46c1 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17088.obx [^]

- Issue History
Date Modified Username Field Change
2010-02-25 10:53 networkb New Issue
2010-02-25 10:53 networkb Assigned To => dalsasua
2010-03-08 16:05 jpabloae Target Version 2.50MP14 => 2.50MP15
2010-04-06 14:41 balamurugan Assigned To dalsasua => balamurugan
2010-04-06 15:04 balamurugan Note Added: 0025902
2010-04-06 15:04 balamurugan Assigned To balamurugan => networkb
2010-04-06 15:04 balamurugan Status new => feedback
2010-04-08 12:07 balamurugan Note Added: 0025973
2010-04-08 12:07 balamurugan Status feedback => closed
2010-04-08 12:07 balamurugan Resolution open => unable to reproduce
2010-04-08 12:08 balamurugan Status closed => new
2010-04-08 12:08 balamurugan Resolution unable to reproduce => open
2010-04-08 12:09 balamurugan File Added: Not Posted Transaction Report.png
2010-04-08 12:09 balamurugan Status new => closed
2010-04-08 12:09 balamurugan Resolution open => unable to reproduce
2010-04-08 17:35 networkb Assigned To networkb => balamurugan
2010-04-08 17:35 networkb Status closed => new
2010-04-08 17:35 networkb Resolution unable to reproduce => open
2010-04-08 17:39 networkb Note Added: 0025993
2010-04-08 17:39 networkb Description Updated View Revisions
2010-04-08 17:39 networkb Steps to Reproduce Updated View Revisions
2010-04-08 17:39 networkb Description Updated View Revisions
2010-04-09 10:58 hgbot Checkin
2010-04-09 10:58 hgbot Note Added: 0026018
2010-04-09 10:58 hgbot Status new => resolved
2010-04-09 10:58 hgbot Resolution open => fixed
2010-04-09 10:58 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/3df698af8adaba6c8623d21256f645e10b7daba2 [^]
2010-04-15 16:45 psarobe Note Added: 0026275
2010-04-15 16:45 psarobe Status resolved => closed
2010-04-15 16:45 psarobe Fixed in Version => 2.50MP15
2010-04-16 00:00 anonymous sf_bug_id 0 => 2987958
2010-04-19 21:13 hudsonbot Checkin
2010-04-19 21:13 hudsonbot Note Added: 0026441
2010-05-18 12:12 gorka_gil Target Version 2.50MP15 => 2.50MP17


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