0026128: With a specific configuration documents are created in close periods

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ID	Project	Category	View Status	Date Submitted	Last Update
0026128	Openbravo ERP	09. Financial management	public	2014-03-31 17:26	2017-11-27 23:06

Reporter	Sandrahuguet
Assigned To	collazoandy4
Priority	normal	Severity	major	Reproducibility	always
Status	scheduled	Resolution	open
Platform		OS	20	OS Version	Community Appliance
Product Version
Target Version		Fixed in Version
Merge Request Status
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OBNetwork customer
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Modules	Core
Support ticket
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Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0026128: With a specific configuration documents are created in close periods
Description	Having the configuration automatic deposit and automatic receipt and only AR invoice document open a period, when a invoice is completed the payment and transaction are created.
Steps To Reproduce	-Go to open/close period control select in US Calendar mar-14 and close all documents except AR Invoice -Go to Financial Account, select bank account 1/wire transfer and check automatic receipt and automatic payment. -Go to sales invoice and create with these data: -Organization: F&B US, Inc. -Payment terms: Immediate -Payment method: Wire transfer Complete the sales invoice and notice that the payment and the transaction have been created. With above configuration in open/close periods. The payment should be created but not processed. And the transaction should not be created
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Issue History
Date Modified	Username	Field	Change
2014-03-31 17:26	Sandrahuguet	New Issue
2014-03-31 17:26	Sandrahuguet	Assigned To	=> pramakrishnan
2014-03-31 17:26	Sandrahuguet	Modules	=> Core
2014-03-31 17:26	Sandrahuguet	Triggers an Emergency Pack	=> No
2017-05-29 16:20	Sandrahuguet	Assigned To	pramakrishnan => Triage Finance
2017-11-23 00:02	collazoandy4	Assigned To	Triage Finance => collazoandy4
2017-11-23 00:03	collazoandy4	Status	new => scheduled
2017-11-27 23:06	collazoandy4	Note Added: 0100750

Notes

Test Plan
  As F&B International Group Admin role
    Go to Sales Invoice window and create a new record:
      Organization: F&B US, Inc.
      Business Partner: Healthy Food Supermarkets, Co.
      Create a new record in Lines tab:
        Product: Lemonade
        Invoiced quantity: 10
      Complete the invoice and check the process ends successfull
    Go to Financial Account window and select Bank - Account 1 record
      Go to Payment Method tab and edit the Wire Transfer record:
        Automatic Receipt: Y
        Automatic Payment: Y
    Go to Sales Invoice window and create a new record:
      Organization: F&B US, Inc.
      Business Partner: Healthy Food Supermarkets, Co.
      Create a new record in Lines tab:
        Product: Lemonade
        Invoiced quantity: 15
      Complete the invoice and check a new Payment in has been created and the invoice is completly paid
    Go to Open/Close Period Control window filter by current year and US Calendar and select the current month record
      In Documents tab select all except AR Invoice document and Close the Period
    Go to Sales Invoice window and create a new record:
      Organization: F&B US, Inc.
      Business Partner: Healthy Food Supermarkets, Co.
      Create a new record in Lines tab:
        Product: Lemonade
        Invoiced quantity: 20
      Complete the invoice and check a error message is shown 'The Period does not exist or it is not opened'
    Create a new record in invoice header:
      Organization: F&B España - Región Norte
      Business Partner: Alimentos y Supermercados, S.A
      Create a new record in Lines tab:
        Product: Vino Blanco 0,75L
        Invoiced quantity: 25
      Complete the invoice and check the process ends successfull
    Go to Open/Close Period Control window filter by current year and US Calendar and select the current month record
      In Documents tab select all records and Open the Period
    Go to Sales Invoice window and check you can complete the one in draft status