Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0013104Openbravo ERP09. Financial managementpublic2010-03-25 16:542010-04-26 12:39
Reporternetworkb 
Assigned Tosathiyan 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40MP12 
Target Version2.40MP13Fixed in Version2.40 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0013104: 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
has duplicate backport 00146322.40MP13 closed sivaraman You can process a Bank Statement with a Line with invalid Accounting Date 
related to defect 00146062.40MP13 closed dalsasua You can process a Bank Statement with a Line with invalid Accounting Date 
blocks defect 00128102.40MP13 closed sathiyan You can process a Bank Statement when its period is not open 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-04-23 13:28networkbTypedefect => backport
2010-04-23 13:28networkbfix_in_branchpi => 2.40
2010-04-23 13:30networkbNote Added: 0026625
2010-04-23 13:30networkbStatusscheduled => resolved
2010-04-23 13:30networkbFixed in Version => 2.40
2010-04-23 13:30networkbResolutionopen => fixed
2010-04-23 13:31networkbNote Added: 0026626
2010-04-23 13:31networkbNote Added: 0026627
2010-04-26 12:39arunkumarNote Added: 0026675
2010-04-26 12:39arunkumarStatusresolved => closed
2010-09-17 18:41networkbRelationship addedrelated to 0014606
2010-09-22 13:33sivaramanRelationship addedhas duplicate 0014632

Notes
(0026625)
networkb   
2010-04-23 13:30   
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
---
(0026626)
networkb   
2010-04-23 13:31   
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.
(0026627)
networkb   
2010-04-23 13:31   
Due Date: 30-04-2010
(0026675)
arunkumar   
2010-04-26 12:39   
While posting the document if the period is not open then the following error message is displayed
"ProcessRunError\nCreated=0"