Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023127Openbravo ERP09. Financial managementpublic2013-02-20 13:422013-02-21 17:48
Reportereduardo_Argal 
Assigned Toeduardo_Argal 
PrioritynormalSeveritymajorReproducibilitysometimes
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0MP21 
Merge Request Status
Review Assigned Tomirurita
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelProduction - Confirmed Stable
Regression date2011-05-23
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/9cbd167ad8b9 [^]
Triggers an Emergency PackNo
Summary0023127: Reconciliation posting resulting in different output depending on how it has been launched
DescriptionReconciliation posting resulting in different output depending on how it has been launched.
When launched manually it succeeds and when launched by backgound it shows a disabled document

It is reproducible if the organization of the financial account (= reconciliation org) does not have assigned a fiscal calendar. It is assigned to parent org.
Steps To Reproduce1) Create a new Financial Account for East US
2) Reconcile a transaction for February 2013
3) Process and post it (Make sure periods are open).
4) See that posting occurs without any problem
5) Now unpost the document and run background so that document is posted by background process.
Realize that now document appears as document disabled for accounting.
Proposed SolutionSee attached patch
Additional Information
TagsNo tags attached.
Relationships
Attached Filesdiff Regresion.diff (4,642) 2013-02-20 13:48
https://issues.openbravo.com/file_download.php?file_id=5996&type=bug
Issue History
Date ModifiedUsernameFieldChange
2013-02-20 13:42eduardo_ArgalNew Issue
2013-02-20 13:42eduardo_ArgalAssigned To => eduardo_Argal
2013-02-20 13:42eduardo_ArgalModules => Core
2013-02-20 13:42eduardo_ArgalOBNetwork customer => No
2013-02-20 13:42eduardo_ArgalTriggers an Emergency Pack => No
2013-02-20 13:43eduardo_ArgalRegression level => Production - Confirmed Stable
2013-02-20 13:43eduardo_ArgalRegression date => 2011-05-23
2013-02-20 13:43eduardo_ArgalRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/9cbd167ad8b9 [^]
2013-02-20 13:48eduardo_ArgalFile Added: Regresion.diff
2013-02-20 17:08eduardo_ArgalStatusnew => scheduled
2013-02-20 17:08eduardo_Argalfix_in_branch => pi
2013-02-20 18:20hgbotCheckin
2013-02-20 18:20hgbotNote Added: 0056650
2013-02-20 18:20hgbotStatusscheduled => resolved
2013-02-20 18:20hgbotResolutionopen => fixed
2013-02-20 18:20hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/69a69878513535ddb3e37be983295de0d2f73994 [^]
2013-02-21 12:59miruritaStatusresolved => new
2013-02-21 12:59miruritaResolutionfixed => open
2013-02-21 13:01miruritafix_in_branchpi =>
2013-02-21 13:01miruritaDescription Updatedbug_revision_view_page.php?rev_id=4436#r4436
2013-02-21 13:01miruritaSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=4438#r4438
2013-02-21 13:01miruritaStatusnew => scheduled
2013-02-21 13:01miruritafix_in_branch => pi
2013-02-21 13:01miruritaStatusscheduled => resolved
2013-02-21 13:01miruritaResolutionopen => fixed
2013-02-21 13:21miruritaReview Assigned To => mirurita
2013-02-21 13:21miruritaNote Added: 0056679
2013-02-21 13:21miruritaStatusresolved => closed
2013-02-21 13:21miruritaFixed in Version => 3.0MP21
2013-02-21 17:48hudsonbotCheckin
2013-02-21 17:48hudsonbotNote Added: 0056699

Notes
(0056650)
hgbot   
2013-02-20 18:20   
Repository: erp/devel/pi
Changeset: 69a69878513535ddb3e37be983295de0d2f73994
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Wed Feb 20 18:04:16 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/69a69878513535ddb3e37be983295de0d2f73994 [^]

Fixes bug 23127

---
M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
---
(0056679)
mirurita   
2013-02-21 13:21   
code review + testing ok

Testing Plan I
1) Create a new Financial Account for East US
2) Reconcile a transaction for February 2013
3) Close Feb2013 period
4) Process and post it
5) See that manual posting and background posting shows disabled for accounting.

Testing Plan II
1) Create a new Financial Account for F&B US, Inc.
2) Reconcile a transaction for February 2013
3) Close Feb2013 period
4) Process and post it
5) See that manual posting and background posting shows disabled for accounting.

Testing Plan III
1) Create a new Financial Account for F&B US, Inc.
2) Reconcile a transaction for February 2013
3) Make sure Feb2013 period is open
4) Process and post it
5) See that posting occurs without any problem
6) Unpost and run acct background process
7) See that posting occurs without any problem
(0056699)
hudsonbot   
2013-02-21 17:48   
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/2add4de9509d [^]

Maturity status: Test