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0024257Openbravo ERPZ. Otherspublic2013-07-02 23:002013-07-28 11:36
maite 
pramakrishnan 
urgentmajoralways
closedfixed 
5
 
3.0MP26 
Sandrahuguet
Advanced Payables and Receivables Mngmt
No
0024257: Should not be possible modify Accounting Date of a transaction referencing GL Item, when related Reconciliation is posted
Should not be possible modify Accounting Date of a transaction referencing GL Item, when related Reconciliation is posted
1. Access Financial Account "Cuenta de Banco" and search for Transactions with Transaction Date 18-04-2013, GL Item "Sueldos y salarios" and Withdrawal amount 250000.00
2. Unpost Transaction and realize that Accounting Date becomes editable
3. Navigate to associated reconciliation 1000026 and POST it (you could need to define account in Accounting Configuration tab and Payment Methods of that Financial Account)
4. Access again to that transaction and modify Accounting Date. You are able to change that date although Reconciliation is posted, what should not be possible

If same steps are followed for a Transaction referencing a Payment instead of GL Item, you will receive an error. Same error should be raised in that case.
No tags attached.
Issue History
2013-07-02 23:00maiteNew Issue
2013-07-02 23:00maiteAssigned To => dmiguelez
2013-07-02 23:00maiteModules => Advanced Payables and Receivables Mngmt
2013-07-02 23:00maiteTriggers an Emergency Pack => No
2013-07-02 23:04maiteTarget Version => 3.0MP26
2013-07-02 23:05maiteIssue Monitored: networkb
2013-07-03 09:51dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-07-24 11:05pramakrishnanAssigned Tojonalegriaesarte => pramakrishnan
2013-07-24 11:05pramakrishnanStatusnew => scheduled
2013-07-24 11:05pramakrishnanfix_in_branch => pi
2013-07-26 13:30hgbotCheckin
2013-07-26 13:30hgbotNote Added: 0060306
2013-07-26 13:30hgbotStatusscheduled => resolved
2013-07-26 13:30hgbotResolutionopen => fixed
2013-07-26 13:30hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/7bb4ab6c6dbabb31354ddd931934917d34871aea [^]
2013-07-26 13:31SandrahuguetReview Assigned To => Sandrahuguet
2013-07-26 13:31SandrahuguetNote Added: 0060307
2013-07-26 13:31SandrahuguetStatusresolved => closed
2013-07-28 11:36hudsonbotCheckin
2013-07-28 11:36hudsonbotNote Added: 0060324

Notes
(0060306)
hgbot   
2013-07-26 13:30   
Repository: erp/devel/pi
Changeset: 7bb4ab6c6dbabb31354ddd931934917d34871aea
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Wed Jul 24 16:03:50 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/7bb4ab6c6dbabb31354ddd931934917d34871aea [^]

Fixes Issue 24257: Should not be possible to modify Accounting Date
When related Reconciliation is posted, then it should not be possible to modify the Accounting Date of a transaction referencing GL Item

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/triggers/APRM_FIN_FINACC_TRAN_CHECK_TRG.xml
---
(0060307)
Sandrahuguet   
2013-07-26 13:31   
Code review + testing OK
(0060324)
hudsonbot   
2013-07-28 11:36   
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/9d1d514c85e8 [^]

Maturity status: Test