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0021738Openbravo ERP09. Financial managementpublic2012-09-25 10:002012-10-10 16:36
maite 
ioritzCia 
urgentmajoralways
closedfixed 
5
 
3.0MP16 
Advanced Payables and Receivables Mngmt
No
0021738: Period control status is not being checked when processing Payment, Transaction or Reconciliation documents
Period control status is not being checked when processing Payment, Transaction or Reconciliation documents
1. Access "Open close periods" and close year 2011 until December
2. Access Payment In window, set any org and business partner and date= 25/09/2011. Add details and process. Payment is completed although period is closed. Try to post this payment and you will receive error "Period closed"
3. Access Financial Account | Transactions and run "Add Transaction" process. Set date 25/09/2011 and any detail and process. Transaction is completed although period is closed. Try to post this payment and you will receive error "Period closed"
4. Press "Reconcile" button, set date 25/09/2011 and "Reconcile" that transaction. Reconciliation is completed although period is closed. Try to post this payment and you will receive error "Period closed"
No tags attached.
related to defect 00218293.0MP16 closed ioritzCia Reconciliation shows an error 
Issue History
2012-09-25 10:00maiteNew Issue
2012-09-25 10:00maiteAssigned To => dmiguelez
2012-09-25 10:00maiteModules => Advanced Payables and Receivables Mngmt
2012-09-25 10:00maiteIssue Monitored: networkb
2012-09-25 11:13dmiguelezAssigned Todmiguelez => jonalegriaesarte
2012-09-27 13:08jonalegriaesarteAssigned Tojonalegriaesarte => ioritzCia
2012-09-28 12:41hgbotCheckin
2012-09-28 12:41hgbotNote Added: 0052864
2012-09-28 12:41hgbotStatusnew => resolved
2012-09-28 12:41hgbotResolutionopen => fixed
2012-09-28 12:41hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c8550f22b989ff53e49d12b2cdeeb251fb69d75f [^]
2012-10-01 12:47hgbotCheckin
2012-10-01 12:47hgbotNote Added: 0052952
2012-10-01 12:53ioritzCiaNote Added: 0052953
2012-10-01 12:53maiteNote Added: 0052954
2012-10-01 12:53maiteStatusresolved => closed
2012-10-02 11:57plujanRelationship addedrelated to 0021829
2012-10-02 16:48hgbotCheckin
2012-10-02 16:48hgbotNote Added: 0052993
2012-10-04 18:18hudsonbotCheckin
2012-10-04 18:18hudsonbotNote Added: 0053042
2012-10-04 18:18hudsonbotCheckin
2012-10-04 18:18hudsonbotNote Added: 0053048
2012-10-04 18:18hudsonbotCheckin
2012-10-04 18:18hudsonbotNote Added: 0053052
2012-10-10 16:35hudsonbotCheckin
2012-10-10 16:35hudsonbotNote Added: 0053215
2012-10-10 16:35hudsonbotCheckin
2012-10-10 16:35hudsonbotNote Added: 0053221
2012-10-10 16:36hudsonbotCheckin
2012-10-10 16:36hudsonbotNote Added: 0053225

Notes
(0052864)
hgbot   
2012-09-28 12:41   
Repository: erp/devel/pi
Changeset: c8550f22b989ff53e49d12b2cdeeb251fb69d75f
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Thu Sep 27 18:17:32 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/c8550f22b989ff53e49d12b2cdeeb251fb69d75f [^]

Fixes issue 21738: Period control status is not being checked when
processing Payment, Transaction or Reconciliation documents.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_TransactionProcess.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_Utility.java
---
(0052952)
hgbot   
2012-10-01 12:47   
Repository: erp/devel/pi
Changeset: 14cd97e452fbbae04bb77fd8f86b6fa532b79c3e
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Mon Oct 01 12:04:35 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/14cd97e452fbbae04bb77fd8f86b6fa532b79c3e [^]

Related to issue 21738: Reconciliation header date taken into account.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.java
---
(0052953)
ioritzCia   
2012-10-01 12:53   
Testing plan:

- Follow steps to reproduce.
- When testing reconciliations try to set a date from a closed period in the header too and see that the application does not allow it anymore.
(0052954)
maite   
2012-10-01 12:53   
verified
(0052993)
hgbot   
2012-10-02 16:48   
Repository: erp/devel/pi
Changeset: 252042c05795d1daefcada4bbe53c18ed5fb57fa
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Tue Oct 02 16:26:39 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/252042c05795d1daefcada4bbe53c18ed5fb57fa [^]

Related to issue 21738 and fixes issue 21829: Reconciliation shows an error.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.java
---
(0053042)
hudsonbot   
2012-10-04 18:18   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/c067ea513614 [^]

Maturity status: Test
(0053048)
hudsonbot   
2012-10-04 18:18   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/c067ea513614 [^]

Maturity status: Test
(0053052)
hudsonbot   
2012-10-04 18:18   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/c067ea513614 [^]

Maturity status: Test
(0053215)
hudsonbot   
2012-10-10 16:35   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/b088fe9dfe19 [^]

Maturity status: Test
(0053221)
hudsonbot   
2012-10-10 16:35   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/b088fe9dfe19 [^]

Maturity status: Test
(0053225)
hudsonbot   
2012-10-10 16:36   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/b088fe9dfe19 [^]

Maturity status: Test