Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0023091 | Openbravo ERP | 09. Financial management | public | 2013-02-17 21:46 | 2013-03-05 18:37 |
| Reporter | pjuvara | ||||
| Assigned To | dmiguelez | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 3.0MP19.1 | ||||
| Target Version | Fixed in Version | pi | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0023091: Cannot unpost transactions dated 31-Dec-2012 when adjustment periods are used. | ||||
| Description | MP18 introduced the concept of 13th period for adjustment. That introduces overalapping periods in Dec, for example: Dec-12 goes from 01-Dec-2012 to 31-Dec-2012 13th Period-12 goes from 31-Dec-2012 to 31-Dec-2012 If you create transactions (Financial Account transactions, invoices, payments, etc.) on Dec-31st they are supposed to be posted on Dec-12 but they are posted on 13th-Period-12 (see defect 23090). As a side effect, if you try to unpost such a transaction, you get an error that states that the period is not open. I guess that in the select statement, 2 periods are returned instead of 1 and that is caught by the same exception handler as if there were no open periods. | ||||
| Steps To Reproduce | 1) Define a Fiscal Calendar with an adjustment period. That creates overlapping periods; for example: Dec-12 goes from 01-Dec-2012 to 31-Dec-2012 13th Period-12 goes from 31-Dec-2012 to 31-Dec-2012 See http://wiki.openbravo.com/wiki/Fiscal_Calendar#Year [^] [^] 2) Create a Financial Account transaction of type G/L Item dated 31-Dec-2012 and post it. 3) Try to unpost it. | ||||
| Proposed Solution | |||||
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| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2013-02-17 21:46 | pjuvara | New Issue | |||
| 2013-02-17 21:46 | pjuvara | Assigned To | => dmiguelez | ||
| 2013-02-17 21:46 | pjuvara | Modules | => Core | ||
| 2013-02-17 21:46 | pjuvara | Triggers an Emergency Pack | => No | ||
| 2013-02-17 21:46 | pjuvara | Note Added: 0056502 | |||
| 2013-03-05 18:37 | dmiguelez | Note Added: 0057065 | |||
| 2013-03-05 18:37 | dmiguelez | Status | new => closed | ||
| 2013-03-05 18:37 | dmiguelez | Resolution | open => fixed | ||
| 2013-03-05 18:37 | dmiguelez | Fixed in Version | => pi | ||
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