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ID | ||||||||
0027091 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2014-07-15 19:33 | 2014-12-30 23:24 | |||
Reporter | maite | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 3be9eb247831 | ||||
Projection | none | ETA | none | Target Version | 3.0PR14Q4 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
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" | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0070563) hgbot (developer) 2014-09-30 16:28 |
Repository: erp/devel/pi Changeset: 3be9eb247831c6905720a9eb6fa8c3dd5085fb05 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Tue Aug 26 19:02:31 2014 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/3be9eb247831c6905720a9eb6fa8c3dd5085fb05 [^] Fixes Issue 27091:Error when tying to unpost Reconciliation with items from different periods have different "organization" accounting dimension --- M src/org/openbravo/financial/ResetAccounting.java --- |
(0070564) vmromanos (viewer) 2014-09-30 16:29 |
Code review by Sandra OK Closing issue |
(0073026) hudsonbot (viewer) 2014-12-30 23:24 |
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/6525fe229e06 [^] Maturity status: Test |
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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 | View Revisions |
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 |
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