Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0038620 | Openbravo ERP | 09. Financial management | public | 2018-05-24 17:30 | 2018-06-08 07:29 |
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| Reporter | maite | |
| Assigned To | AtulOpenbravo | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0PR18Q3 | |
| Merge Request Status | |
| Review Assigned To | dmiguelez |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0038620: Reset Accounting process is not considering specific day set but deleting accounting of entire month |
| Description | In case Reset Accounting process is run setting specific Starting Date and Ending date, accounting information for entire month will be deleted |
| Steps To Reproduce | 1. Run General Ledger Report with parameters:
a) From Date= 01-01-2018
b) To Date= 31-12-2018
c) Organization = España
d) General Ledger = España
e) From account "43000 Clientes (euros) a corto plazo" to account "43000 Clientes (euros) a corto plazo"
2. Realize that exists accounting information from different days of february 2018 (12-02-2018, 13-02-2018 and 14-02-2018)
3. Run Reset accounting process with parameters:
a) Organization= España
b) Delete existing accounting entries= YES
c) Starting date= 12-02-2018
d) Ending date= 12-02-2018
4. Run General Ledger Report again using same parameters and verify that all februey entries have been deleted and not only the one for 12-02-2018
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2018-05-24 17:30 | maite | New Issue | |
| 2018-05-24 17:30 | maite | Assigned To | => Triage Finance |
| 2018-05-24 17:30 | maite | Modules | => Core |
| 2018-05-24 17:30 | maite | Resolution time | => 1528927200 |
| 2018-05-24 17:30 | maite | Triggers an Emergency Pack | => No |
| 2018-05-24 17:30 | maite | Issue Monitored: networkb | |
| 2018-05-28 17:34 | dmiguelez | Assigned To | Triage Finance => AtulOpenbravo |
| 2018-05-31 22:15 | AtulOpenbravo | Status | new => scheduled |
| 2018-05-31 22:15 | AtulOpenbravo | Note Added: 0104856 | |
| 2018-06-06 17:47 | hgbot | Checkin | |
| 2018-06-06 17:47 | hgbot | Note Added: 0104982 | |
| 2018-06-06 17:47 | hgbot | Status | scheduled => resolved |
| 2018-06-06 17:47 | hgbot | Resolution | open => fixed |
| 2018-06-06 17:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/07613a7602fbd25a9a227eef42966c39eb50d46c [^] |
| 2018-06-06 17:47 | hgbot | Checkin | |
| 2018-06-06 17:47 | hgbot | Note Added: 0104983 | |
| 2018-06-06 17:49 | dmiguelez | Review Assigned To | => dmiguelez |
| 2018-06-06 17:49 | dmiguelez | Note Added: 0104984 | |
| 2018-06-06 17:49 | dmiguelez | Status | resolved => closed |
| 2018-06-06 17:49 | dmiguelez | Fixed in Version | => 3.0PR18Q3 |
| 2018-06-08 07:29 | hudsonbot | Checkin | |
| 2018-06-08 07:29 | hudsonbot | Note Added: 0105017 | |
| 2018-06-08 07:29 | hudsonbot | Checkin | |
| 2018-06-08 07:29 | hudsonbot | Note Added: 0105018 | |
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Notes |
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Test Plan
- Run General Ledger Report with parameters:
a) From Date= 01-01-2018
b) To Date= 31-12-2018
c) Organization = F&B España, S.A
d) General Ledger = F&B España, S.A US/A/EURO
e) From account "43000 Clientes (euros) a corto plazo" to account "43000 Clientes (euros) a corto plazo"
- Realize that there exists accounting information from different days of February 2018 (12-02-2018, 13-02-2018 and 14-02-2018)
- Run Reset accounting process with parameters:
a) Organization= F&B España, S.A
b) Delete existing accounting entries= YES
c) Starting date= 12-02-2018
d) Ending date= 12-02-2018
- Run General Ledger Report again using same parameters and verify that all entries have been deleted for only the one whose date is 12-02-2018. |
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(0104982)
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hgbot
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2018-06-06 17:47
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Repository: erp/devel/pi
Changeset: 07613a7602fbd25a9a227eef42966c39eb50d46c
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Jun 04 00:07:30 2018 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/07613a7602fbd25a9a227eef42966c39eb50d46c [^]
Fixes Issue 38620: Reset Accounting process is not considering
specific day set but deleting accounting of entire month
Fetch data from fact_acct for Date filters when applied From
Date and To Date, if not applied then use periods Starting
Date and Ending Date.
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M src/org/openbravo/financial/ResetAccounting.java
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(0104983)
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hgbot
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2018-06-06 17:47
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Repository: erp/devel/pi
Changeset: 9cd5f090b3797c853ce921e57d22cff79ab02f9c
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Wed Jun 06 17:46:08 2018 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/9cd5f090b3797c853ce921e57d22cff79ab02f9c [^]
Related to Issue 38620. Code Review changes.
Renamed vairables to make their name more meaningful.
---
M src/org/openbravo/financial/ResetAccounting.java
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