Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023100Openbravo ERP09. Financial managementpublic2013-02-18 12:172013-03-27 12:57
Reportermalsasua 
Assigned Todmiguelez 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customer
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023100: Accruals and deferrals: you can post an invoice in period closed
Descriptionwith sales invoices and products with deferred revenue, the system allows to post in period closed
Steps To Reproduce. in F&B
. go to Open/Closed period control:
 new record:
  . org: F&B España
  . year: 2012
  . until period: Dic-12
  . period action: closed period
  . run process: Open/Close All
 new record:
  . org: F&B España
  . year: 2013
  . until period: Ene-13
  . period action: closed period
  . run process: Open/Close All
 new record:
  . org: F&B US. Inc.
  . year: 2012
  . until period: Dec-12
  . period action: closed period
  . run process: Open/Close All
 new record:
  . org: F&B US. Inc.
  . year: 2013
  . until period: Jan-13
  . period action: closed period
  . run process: Open/Close All
. create sales invoice:
 . date acct: 16/02/2013
 . create line:
  . product: cerveza ale 0.5 L
  . invoiced qty: 1000
  . deferred revenue: selected
  . revenue plan type: month
  . period number 5
  . starting period Ene-13
. process and post.

Accounting is generated with date acct Ene-13 but this period was closed previously
Also, if you try unpost the sales invoice, error message "period closed" is returned
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-02-18 12:17malsasuaNew Issue
2013-02-18 12:17malsasuaAssigned To => dmiguelez
2013-02-18 12:17malsasuaWeb browser => Google Chrome
2013-02-18 12:17malsasuaModules => Core
2013-02-18 12:17malsasuaTriggers an Emergency Pack => No
2013-03-25 12:23hgbotCheckin
2013-03-25 12:23hgbotNote Added: 0057409
2013-03-25 12:23hgbotStatusnew => resolved
2013-03-25 12:23hgbotResolutionopen => fixed
2013-03-25 12:23hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c0d54b7470f955b16ee29a36a6bfad09d10b3770 [^]
2013-03-26 16:39hudsonbotCheckin
2013-03-26 16:39hudsonbotNote Added: 0057469
2013-03-27 12:57SandrahuguetReview Assigned To => Sandrahuguet
2013-03-27 12:57SandrahuguetNote Added: 0057485
2013-03-27 12:57SandrahuguetStatusresolved => closed

Notes
(0057409)
hgbot   
2013-03-25 12:23   
Repository: erp/devel/pi
Changeset: c0d54b7470f955b16ee29a36a6bfad09d10b3770
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Mar 25 12:22:57 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/c0d54b7470f955b16ee29a36a6bfad09d10b3770 [^]

Fixes bug 23100 and removes unused code.

---
M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
---
(0057469)
hudsonbot   
2013-03-26 16:39   
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/2d2b0f1dddcd [^]

Maturity status: Test
(0057485)
Sandrahuguet   
2013-03-27 12:57   
Code review + testing OK