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0024300Openbravo ERP09. Financial managementpublic2013-07-10 11:042013-07-16 14:27
ngarcia 
Sandrahuguet 
urgentmajoralways
closedfixed 
5
 
 
pramakrishnan
Core
No
0024300: Reset accounting process does not delete an entry if the first and last days of the period are not included in the date range
Reset accounting process does not delete an entry if the first and last days of the period are not included in the date range
As goup admin role:
   Unschedule the Acct Server process
   Check the accounting date of a posted purchase invoice
   Launch the Reset Accounting Process:
      Delete Accounting Entries: Y
      Starting date: it should be greater than the starting date of the period the accounting date belongs to and less than the accounting date of the invoice
      Ending date: it should be less than the ending date of the period the accounting date belongs to and greater than the accounting date of the invoice
   Check that the invoice is not posted although its accounting date is between the date range

   Example:
      Accounting date: 15-04-2013
      Launching the process with the following dates, it gives:
         01-04-2013 - 30-04-2013: OK
         02-04-2013 - 30-04-2013: ERROR
         01-04-2013 - 29-04-2013: ERROR
         02-04-2013 - 29-04-2013: ERROR
Check the query in getOpenPeriods function (ResetAccounting.java)
No tags attached.
related to defect 00249383.0PR14Q2 closed pramakrishnan Reset accounting process doesn't work with date from and periods in the future 
Issue History
2013-07-10 11:04ngarciaNew Issue
2013-07-10 11:04ngarciaAssigned To => dmiguelez
2013-07-10 11:04ngarciaModules => Core
2013-07-10 11:04ngarciaTriggers an Emergency Pack => No
2013-07-10 11:05ngarciaIssue Monitored: networkb
2013-07-10 11:06ngarciaSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=4864#r4864
2013-07-12 10:45dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-07-15 16:13hgbotCheckin
2013-07-15 16:13hgbotNote Added: 0059978
2013-07-15 16:13hgbotStatusnew => resolved
2013-07-15 16:13hgbotResolutionopen => fixed
2013-07-15 16:13hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/436cd2fa79fc2d840b8f38b4fe3c74e1e4c0852a [^]
2013-07-15 16:25SandrahuguetAssigned Tojonalegriaesarte => Sandrahuguet
2013-07-15 16:25SandrahuguetStatusresolved => new
2013-07-15 16:25SandrahuguetResolutionfixed => open
2013-07-15 16:25SandrahuguetStatusnew => scheduled
2013-07-15 16:25Sandrahuguetfix_in_branch => pi
2013-07-15 16:26SandrahuguetStatusscheduled => resolved
2013-07-15 16:26SandrahuguetResolutionopen => fixed
2013-07-16 06:30pramakrishnanReview Assigned To => pramakrishnan
2013-07-16 06:30pramakrishnanNote Added: 0059989
2013-07-16 06:30pramakrishnanStatusresolved => closed
2013-07-16 14:27hudsonbotCheckin
2013-07-16 14:27hudsonbotNote Added: 0060050
2014-02-19 13:14jonalegriaesarteRelationship addedrelated to 0024938

Notes
(0059978)
hgbot   
2013-07-15 16:13   
Repository: erp/devel/pi
Changeset: 436cd2fa79fc2d840b8f38b4fe3c74e1e4c0852a
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Thu Jul 11 11:15:06 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/436cd2fa79fc2d840b8f38b4fe3c74e1e4c0852a [^]

Fixed bug 24300 Fixed filter dates in reset accounting

---
M src/org/openbravo/financial/ResetAccounting.java
---
(0059989)
pramakrishnan   
2013-07-16 06:30   
Code Review + Testing - OK.
(0060050)
hudsonbot   
2013-07-16 14:27   
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/9a5d5983399f [^]

Maturity status: Test