Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0028521Openbravo ERP09. Financial managementpublic2015-01-05 13:512017-05-29 13:45
Reporteraferraz 
Assigned ToTriage Omni OMS 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS30OS VersionProfessional Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0028521: No error is shown when processing a Transaction with wrong date
DescriptionWhen a Transaction is created with both Transaction Date and Accounting Date as "31-12-9999" and a Payment is also added with Payment Date as "31-12-9999", no error is shown when saving the transaction nor when processing it.
Steps To ReproduceWith QAAdmin:

- Go to Financial Account window and select Spain Cashbook
- Go to Transaction tab and create one with this data:
  Transaction Type: "BP Deposit"
  Transaction Date: "31-12-9999"
  Accounting Date: "31-12-9999"
  Deposit Amount: 10.00
- Add a Payment with Payment Date "31-12-9999", select any invoice and click on Done
- Save the Transaction and click on Process
- Realize that the Transaction has been created and no error is shown.
Proposed SolutionThe tab should display an error message like "The Period does not exist or it is not opened" when processing a Transaction with a wrong date.
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Issue History
Date ModifiedUsernameFieldChange
2015-01-05 13:51aferrazNew Issue
2015-01-05 13:51aferrazAssigned To => Sandrahuguet
2015-01-05 13:51aferrazModules => Core
2015-01-05 13:51aferrazTriggers an Emergency Pack => No
2017-05-29 13:45SandrahuguetAssigned ToSandrahuguet => Triage Finance

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