Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012810Openbravo ERP09. Financial managementpublic2010-03-25 16:542010-04-24 00:00
Reporternetworkb 
Assigned Tosathiyan 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionunable to reproduce 
PlatformOS5OS Version
Product Version2.40MP12 
Target Version2.40MP13Fixed in Versionpi 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012810: You can process a Bank Statement when its period is not open
DescriptionYou can process a Bank Statement when its period is not open
Steps To Reproduce-As Openbravo Admin go to Financial Management || Receivables & Payables || Transactions || Bank Statement
-Create a new record. Transaction Date: 25-03-2654
-Create lines using 'Create Lines From'
-Process
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00131042.40MP13 closed sathiyan You can process a Bank Statement when its period is not open 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-03-25 16:54networkbNew Issue
2010-03-25 16:54networkbAssigned To => dalsasua
2010-04-13 12:50sathiyanAssigned Todalsasua => sathiyan
2010-04-13 12:50sathiyanStatusnew => scheduled
2010-04-13 12:50sathiyanfix_in_branch => pi
2010-04-19 08:37hgbotCheckin
2010-04-19 08:37hgbotNote Added: 0026331
2010-04-19 08:37hgbotStatusscheduled => resolved
2010-04-19 08:37hgbotResolutionopen => fixed
2010-04-19 08:37hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/392037715d9ea3e1617756ac746e6bb98b0961b2 [^]
2010-04-19 08:45sathiyanNote Added: 0026333
2010-04-23 13:27networkbStatusresolved => new
2010-04-23 13:27networkbResolutionfixed => open
2010-04-23 13:28networkbStatusnew => scheduled
2010-04-23 13:31networkbFixed in SCM revisionhttp://code.openbravo.com/erp/stable/2.40/rev/392037715d9ea3e1617756ac746e6bb98b0961b2 [^] =>
2010-04-23 13:31networkbfix_in_branchpi =>
2010-04-23 13:37sathiyanNote Added: 0026628
2010-04-23 13:37sathiyanStatusscheduled => closed
2010-04-23 13:37sathiyanResolutionopen => unable to reproduce
2010-04-23 13:37sathiyanFixed in Version => pi
2010-04-24 00:00anonymoussf_bug_id0 => 2991570

Notes
(0026331)
hgbot   
2010-04-19 08:37   
Repository: erp/stable/2.40
Changeset: 392037715d9ea3e1617756ac746e6bb98b0961b2
Author: Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
Date: Mon Apr 19 12:21:45 2010 +0530
URL: http://code.openbravo.com/erp/stable/2.40/rev/392037715d9ea3e1617756ac746e6bb98b0961b2 [^]

Fixes Issue 12810: You can post a Bank Statement while period is not open.

---
M .settings/org.eclipse.jdt.core.prefs
M src/org/openbravo/erpCommon/ad_actionButton/Posted.java
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
---
(0026333)
sathiyan   
2010-04-19 08:45   
The default behavior of 2.40 is they don't check whether period is open or not in the time of process/complete. The same behavior in sales or purchase invoice/order complete. They don't check whether period is open or not in the time of complete. They will only check it in the time of post.

The same way the above fix will only protect in the time of posting bank statement. It is not fix the issue at the time of process. If we do it in one place, there would be inconsistent in the application.

However if you compare 2.50, they will check whether period is open or not during the time of complete/process itself.
(0026628)
sathiyan   
2010-04-23 13:37   
We have fixed it backport. It is not able reproducible in 2.50. So I am close this issue.