0023110: Incorrect message when reconciliation fails due to period close

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ID	Project	Category	View Status	Date Submitted	Last Update
0023110	Openbravo ERP	09. Financial management	public	2013-02-19 05:13	2013-04-25 06:06

Reporter	pjuvara
Assigned To	pramakrishnan
Priority	normal	Severity	minor	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	5	OS Version
Product Version	3.0MP19.1
Target Version		Fixed in Version
Merge Request Status
Review Assigned To	pramakrishnan
OBNetwork customer
Web browser
Modules	Core
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0023110: Incorrect message when reconciliation fails due to period close
Description	Consider this scenario 1) January and February periods are open 2) Financial Account transactions created for January and February 3) January period is closed 4) Bank statement is received in February and reconciliation process is executed on February 18 When you complete the reconciliation you get an error message that says that the reconciliation cannot be completed because the period of the cleared item is not open and the date that is indicated is February 18. In other words, the reconciliation fails because it contains a transaction in January and January is not open. However, since the reconciliation itself is dated in February, the message states that February is not open.
Steps To Reproduce	See above. Also see attached screenshot (in that case the reconciliation date is in April and the period closed is January)
Proposed Solution	The message should state: "ERROR: The reconciliation cannot be completed because it contains one or more items in a closed period". There is no need to specify which period.
Additional Information
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Attached Files	Openbravo Financial Account EUR Bank....png (188,697) 2013-02-19 05:13 https://issues.openbravo.com/file_download.php?file_id=5992&type=bug

Issue History
Date Modified	Username	Field	Change
2013-02-19 05:13	pjuvara	New Issue
2013-02-19 05:13	pjuvara	Assigned To	=> dmiguelez
2013-02-19 05:13	pjuvara	File Added: Openbravo Financial Account EUR Bank....png
2013-02-19 05:13	pjuvara	Modules	=> Core
2013-02-19 05:13	pjuvara	Triggers an Emergency Pack	=> No
2013-03-04 12:10	pramakrishnan	Assigned To	dmiguelez => pramakrishnan
2013-03-04 12:10	pramakrishnan	Status	new => scheduled
2013-03-04 12:10	pramakrishnan	fix_in_branch	=> pi
2013-03-28 11:30	pramakrishnan	Note Added: 0057531
2013-04-23 13:23	hgbot	Checkin
2013-04-23 13:23	hgbot	Note Added: 0058131
2013-04-23 13:23	hgbot	Status	scheduled => resolved
2013-04-23 13:23	hgbot	Resolution	open => fixed
2013-04-23 13:23	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/a9de8a0c8af8491a9d253d392fbae5cfc0a21f6c [^]
2013-04-25 01:50	hudsonbot	Checkin
2013-04-25 01:50	hudsonbot	Note Added: 0058196
2013-04-25 06:02	pramakrishnan	Note Added: 0058212
2013-04-25 06:02	pramakrishnan	Status	resolved => new
2013-04-25 06:02	pramakrishnan	Resolution	fixed => open
2013-04-25 06:04	pramakrishnan	Note Edited: 0057531	bug_revision_view_page.php?bugnote_id=0057531#r4608
2013-04-25 06:05	pramakrishnan	Status	new => scheduled
2013-04-25 06:05	pramakrishnan	Status	scheduled => resolved
2013-04-25 06:05	pramakrishnan	Resolution	open => fixed
2013-04-25 06:06	pramakrishnan	Review Assigned To	=> pramakrishnan
2013-04-25 06:06	pramakrishnan	Note Added: 0058213
2013-04-25 06:06	pramakrishnan	Status	resolved => closed

Notes