Project:
| View Revisions: Issue #24300 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0024300: Reset accounting process does not delete an entry if the first and last days of the period are not included in the date range | ||
| Revision | 2013-07-10 11:06 by ngarcia | ||
| Steps To Reproduce | As goup admin role: Unschedule the Acct Server process Check the accounting date of a posted purchase invoice Launch the Reset Accounting Process: Delete Accounting Entries: Y Starting date: it should be greater than the starting date of the period the accounting date belongs to and less than the accounting date of the invoice Ending date: it should be less than the ending date of the period the accounting date belongs to and greater than the accounting date of the invoice Check that the invoice is not posted although its accounting date is between the date range Example: Accounting date: 15-04-2013 Launching the process with the following dates, it gives: 01-04-2013 - 30-04-2013: OK 02-04-2013 - 30-04-2013: ERROR 01-04-2013 - 29-04-2013: ERROR 02-04-2013 - 29-04-2013: ERROR |
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| Revision | 2013-07-10 11:05 by ngarcia | ||
| Steps To Reproduce | As goup admin role: Unschedule the Acct Server process Check the accounting date of a posted purchase invoice Launch the Reset Accounting Process: Delete Accounting Entries: Y Starting date: it should be greater than the starting date of the period the accounting date belongs to and less than the accounting date of the invoice Ending date: it should be less than the ending date of the period the accounting date belongs to and greater than the accounting date of the invoice Check that the invoice is not posted although its accounting date is between the date range Example: Accounting date: 15-04-2013 Launching the process with the following dates, it gives: 01-04-2013 - 30-04-2013: OK 02-04-2013 - 30-04-2013: ERROR 01-04-2013 - 29-04-2013: ERROR 02-04-2013 - 29_04_2013: ERROR |
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