Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024848Openbravo ERPZ. Otherspublic2013-09-30 18:052014-05-26 14:28
Reportermaite 
Assigned Topramakrishnan 
PriorityurgentSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR14Q3Fixed in Version 
Merge Request Status
Review Assigned Tomaite
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket23668
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024848: "Closed period" verification should not be performed when trying to process a document not configured to generate accounting
Description"Closed period" verification should not be performed when trying to process a document not configured to generate accounting
Steps To Reproduce1. Set "reconciliation" table as Not Active for posting for a General Ledger Configuration
2. Configure Financial Account for not posting Reconciliation event.
3. Close current period
4. Access Cash or Caja Financial Account, press "Reconcile" button and select any transaction of current period. Press "Reconcile" button and following error will be raised 'The reconciliation cannot be completed because it contains one or more items in a closed period.
The period of the cleared item (%s) is not open or available.'

This verification should not be performed when document is not available for accounting
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-09-30 18:05maiteNew Issue
2013-09-30 18:05maiteAssigned To => dmiguelez
2013-09-30 18:05maiteModules => Advanced Payables and Receivables Mngmt
2013-09-30 18:05maiteOBNetwork customer => Yes
2013-09-30 18:05maiteSupport ticket => 23668
2013-09-30 18:05maiteTriggers an Emergency Pack => No
2013-09-30 18:05maiteIssue Monitored: networkb
2013-10-02 18:21dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-10-03 10:19jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2013-10-21 06:07pramakrishnanReview Assigned To => maite
2013-10-21 06:07pramakrishnanStatusnew => scheduled
2013-10-21 11:07hgbotCheckin
2013-10-21 11:07hgbotNote Added: 0061814
2013-10-21 11:07hgbotStatusscheduled => resolved
2013-10-21 11:07hgbotResolutionopen => fixed
2013-10-21 11:07hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/7194ff6bfb769de53cbce0bad3f960a98819ca0e [^]
2013-10-21 22:08hudsonbotCheckin
2013-10-21 22:08hudsonbotNote Added: 0061829
2013-10-29 07:19hgbotCheckin
2013-10-29 07:19hgbotNote Added: 0061927
2013-10-29 07:20pramakrishnanStatusresolved => new
2013-10-29 07:20pramakrishnanResolutionfixed => open
2013-10-29 17:53hudsonbotCheckin
2013-10-29 17:53hudsonbotNote Added: 0061950
2013-10-31 13:04maiteTarget Version3.0MP29 => 3.0MP30
2013-11-19 05:31pramakrishnanStatusnew => scheduled
2013-11-19 05:31pramakrishnanfix_in_branch => pi
2013-11-27 13:31jonalegriaesarteNote Added: 0062414
2013-11-27 13:31jonalegriaesarteSeveritymajor => minor
2013-11-27 13:31jonalegriaesarteTarget Version3.0MP30 => 3.0MP31
2013-11-27 13:31jonalegriaesartefix_in_branchpi =>
2014-01-02 12:38jonalegriaesarteTarget Version3.0MP31 => 3.0MP32
2014-03-11 16:33jonalegriaesarteResolution time => 1395270000
2014-03-31 16:17jonalegriaesarteTarget VersionPR14Q2 => PR14Q3
2014-04-02 15:43hgbotCheckin
2014-04-02 15:43hgbotNote Added: 0066079
2014-04-02 15:43hgbotStatusscheduled => resolved
2014-04-02 15:43hgbotResolutionopen => fixed
2014-04-02 15:43hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/7194ff6bfb769de53cbce0bad3f960a98819ca0e [^] => http://code.openbravo.com/erp/devel/pi/rev/0a17f1fe4f0cae9f9fcc1b4d9fcf41b2657925fb [^]
2014-05-07 18:10hudsonbotCheckin
2014-05-07 18:10hudsonbotNote Added: 0066879
2014-05-26 14:28jonalegriaesarteNote Added: 0067452
2014-05-26 14:28jonalegriaesarteStatusresolved => closed

Notes
(0061814)
hgbot   
2013-10-21 11:07   
Repository: erp/devel/pi
Changeset: 7194ff6bfb769de53cbce0bad3f960a98819ca0e
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Wed Oct 16 20:27:37 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/7194ff6bfb769de53cbce0bad3f960a98819ca0e [^]

Fixes Issue 24848: Closed period verification should not be performed

when trying to process a document not configured to generate accounting, closed period verification should not be performed.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ReconciliationProcess.java
---
(0061829)
hudsonbot   
2013-10-21 22:08   
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/5111ac3f94f0 [^]

Maturity status: Test
(0061927)
hgbot   
2013-10-29 07:19   
Repository: erp/devel/pi
Changeset: e586785fbceb0ae0d833dda63ab7d10cadde7347
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Tue Oct 29 11:48:39 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/e586785fbceb0ae0d833dda63ab7d10cadde7347 [^]

Backout Issue 24848: Closed period verification should not be performed

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ReconciliationProcess.java
---
(0061950)
hudsonbot   
2013-10-29 17:53   
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/f1ae0e6fd033 [^]

Maturity status: Test
(0062414)
jonalegriaesarte   
2013-11-27 13:31   
Issue moved to MP31, because it is quite risky and needs to be tested in depth. Anyway a workaround has been provided to the customer
(0066079)
hgbot   
2014-04-02 15:43   
Repository: erp/devel/pi
Changeset: 0a17f1fe4f0cae9f9fcc1b4d9fcf41b2657925fb
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Wed Apr 02 17:57:02 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/0a17f1fe4f0cae9f9fcc1b4d9fcf41b2657925fb [^]

Fixes Issue 24848: Closed period verification should not be performed
when trying to process a document not configured to generate accounting, closed period verification should not be performed.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.html
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_TransactionProcess.java
---
(0066879)
hudsonbot   
2014-05-07 18:10   
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/02ca2648bcdc [^]
Maturity status: Test
(0067452)
jonalegriaesarte   
2014-05-26 14:28   
Verified and working fine