Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0027091 | Openbravo ERP | Z. Others | public | 2014-07-15 19:33 | 2014-12-30 23:24 |
|
| Reporter | maite | |
| Assigned To | AtulOpenbravo | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0PR14Q4 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | Sandrahuguet |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 29681 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0027091: Error when tying to unpost Reconciliation with items from different periods have different "organization" accounting dimension |
| Description | Error when tying to unpost Reconciliation with items from different periods have different "organization" accounting dimension |
| Steps To Reproduce | 1. Access Financial Account defined for Manual reconciliation process (matching algorithm field empty)
2. Add Transaction referencing GL Item for today and set Organization accounting dimension for eg:- F&B España - Región Norte
3. Add Transaction referencing GL Item for previous month and set another Organization accounting dimension for eg:- F&B España - Región Sur
4. Run "Reconcile" process and select both transactions
5. Post Reconciliation
6. Try to unpost reconciliation and following message will be obtained "Process completed successfully
Period Closed. It is not possible to unpost a document in a closed period" |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-07-15 19:33 | maite | New Issue | |
| 2014-07-15 19:33 | maite | Assigned To | => dmiguelez |
| 2014-07-15 19:33 | maite | OBNetwork customer | => Yes |
| 2014-07-15 19:33 | maite | Modules | => Core |
| 2014-07-15 19:33 | maite | Support ticket | => 29681 |
| 2014-07-15 19:33 | maite | Resolution time | => 1407362400 |
| 2014-07-15 19:33 | maite | Triggers an Emergency Pack | => No |
| 2014-07-15 19:33 | maite | Assigned To | dmiguelez => jonalegriaesarte |
| 2014-07-15 19:34 | maite | Issue Monitored: networkb | |
| 2014-07-15 20:06 | heccam | Issue Monitored: heccam | |
| 2014-07-23 09:55 | jonalegriaesarte | Assigned To | jonalegriaesarte => AtulOpenbravo |
| 2014-07-23 10:12 | ngarcia | Issue Monitored: ngarcia | |
| 2014-08-13 10:53 | AtulOpenbravo | Status | new => scheduled |
| 2014-08-13 10:53 | AtulOpenbravo | fix_in_branch | => pi |
| 2014-09-15 09:53 | AtulOpenbravo | fix_in_branch | pi => |
| 2014-09-15 09:53 | AtulOpenbravo | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=6563#r6563 |
| 2014-09-30 16:28 | hgbot | Checkin | |
| 2014-09-30 16:28 | hgbot | Note Added: 0070563 | |
| 2014-09-30 16:28 | hgbot | Status | scheduled => resolved |
| 2014-09-30 16:28 | hgbot | Resolution | open => fixed |
| 2014-09-30 16:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3be9eb247831c6905720a9eb6fa8c3dd5085fb05 [^] |
| 2014-09-30 16:29 | vmromanos | Review Assigned To | => Sandrahuguet |
| 2014-09-30 16:29 | vmromanos | Note Added: 0070564 | |
| 2014-09-30 16:29 | vmromanos | Status | resolved => closed |
| 2014-11-07 09:51 | hgbot | Checkin | |
| 2014-11-07 09:51 | hgbot | Note Added: 0071483 | |
| 2014-11-07 09:54 | Sandrahuguet | Note Deleted: 0071483 | |
| 2014-12-30 23:24 | hudsonbot | Checkin | |
| 2014-12-30 23:24 | hudsonbot | Note Added: 0073026 | |