Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023527Openbravo ERP09. Financial managementpublic2013-04-10 15:432013-04-19 12:53
ReporterSandrahuguet 
Assigned ToSandrahuguet 
PriorityimmediateSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023527: Reset Accounting process is not work properly when Starting and ending dates are filled
DescriptionReset Accounting process is not work properly when Starting and ending dates are filled and delete existing accounting entries is not checked
Steps To ReproduceAs QA testing
Go to sales invoice I/1, unpost them

Go to business partner/customer/customer accounting
 delete the records

Return to sales invoice I/1 and post

Go to reset accounting:
  Client: QA Testing
  Organization:USA
  Starting Date:01-01-2010
  Ending date:10-04-2013
Notice that the number of unposted documents=0

Go to reset accounting:
  Client: QA Testing
  Organization:USA
Notice that the number of unposted documents=1


Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0030663 closed AtulOpenbravo Error Reseting Accounting if a table without processing column or with acctdate_column_id null is included in GL configuration 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-04-10 15:43SandrahuguetNew Issue
2013-04-10 15:43SandrahuguetAssigned To => dmiguelez
2013-04-10 15:43SandrahuguetModules => Core
2013-04-10 15:43SandrahuguetOBNetwork customer => No
2013-04-10 15:43SandrahuguetTriggers an Emergency Pack => No
2013-04-10 15:43SandrahuguetAssigned Todmiguelez => Sandrahuguet
2013-04-10 15:51hgbotCheckin
2013-04-10 15:51hgbotNote Added: 0057831
2013-04-10 15:51hgbotStatusnew => resolved
2013-04-10 15:51hgbotResolutionopen => fixed
2013-04-10 15:51hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ba3def3d6afdc0d254c89e76c11fd144c03305d8 [^]
2013-04-10 16:03SandrahuguetNote Added: 0057832
2013-04-10 17:02dmiguelezNote Added: 0057833
2013-04-10 17:02dmiguelezStatusresolved => closed
2013-04-16 19:18hudsonbotCheckin
2013-04-16 19:18hudsonbotNote Added: 0057959
2013-04-18 10:54hgbotCheckin
2013-04-18 10:54hgbotNote Added: 0058009
2013-04-19 12:53hudsonbotCheckin
2013-04-19 12:53hudsonbotNote Added: 0058047
2015-08-25 12:34ngarciaRelationship addedrelated to 0030663

Notes
(0057831)
hgbot   
2013-04-10 15:51   
Repository: erp/devel/pi
Changeset: ba3def3d6afdc0d254c89e76c11fd144c03305d8
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Apr 10 15:49:11 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/ba3def3d6afdc0d254c89e76c11fd144c03305d8 [^]

Fixed bug 23527 Reset accounting is not work properly with filter dates

---
M src/org/openbravo/financial/ResetAccounting.java
---
(0057832)
Sandrahuguet   
2013-04-10 16:03   
Test plan:

As QA testing
Go to sales invoice I/1, unpost them

Go to business partner/customer/customer accounting
 delete the records

Return to sales invoice I/1 and post

Go to reset accounting:
  Client: QA Testing
  Organization:USA
  Starting Date:01-01-2010
  Ending date:10-04-2013
Notice that the number of unposted documents=1
(0057833)
dmiguelez   
2013-04-10 17:02   
Code Review + Testing OK
(0057959)
hudsonbot   
2013-04-16 19:18   
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/8df08bea850d [^]

Maturity status: Test
(0058009)
hgbot   
2013-04-18 10:54   
Repository: erp/devel/pi
Changeset: 001f5b9e9d759aee03ebd7c348583d7a2ea74301
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Apr 16 16:03:22 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/001f5b9e9d759aee03ebd7c348583d7a2ea74301 [^]

Related to issue 23527 Fixed code in resetAccounting

---
M src/org/openbravo/financial/ResetAccounting.java
---
(0058047)
hudsonbot   
2013-04-19 12:53   
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/872081925d42 [^]

Maturity status: Test