Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028952 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2015-02-16 13:36 | 2015-05-07 22:17 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | fsoto82 | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR15Q3 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 908de9299675 | |||
| Projection | none | ETA | none | Target Version | 3.0PR15Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | aferraz | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028952: Period Not Updated in G/L Journal if the Accounting Date belongs to a closed period. It is not possible to unpost it | |||||||
| Description | Period Not Updated in G/L Journal if the Accounting Date belongs to a closed period. It allows to save a record with an accounting date that does not belong to the period. | |||||||
| Steps To Reproduce | As group admin role: Create a G/L Journal for F&B US, Inc. Set the Currency to USD Leave Accounting Date and Document Date with today's date and check the Period is filled correctly Create a Header with the same values, add two lines to it (in order to be balanced) and complete it Change the Accounting Date of the Header to a date which belongs to a Closed period Check the Period is not updated Post it and check it is posted with the accounting date (although the period it belongs to is closed) Try to unpost it and check you get the following error message: Period Closed. It is not possible to unpost a document in a closed period | |||||||
| Tags | No tags attached. | |||||||
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(0074511) ngarcia (developer) 2015-02-16 14:16 |
Inconsistent data should be corrected. The processed records in G/L Journal window can have an accounting date which does not belong to the defined period. For posted records, the inconsistency is both in the GL_JOURNAL and FACT_ACCT tables |
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(0075934) fsoto82 (developer) 2015-03-24 15:00 |
As group admin role: Create a G/L Journal for F&B US, Inc. Set the Currency to USD Leave Accounting Date and Document Date with today's date and check the Period is filled correctly Create a Header with the same values, add two lines to it (in order to be balanced) and complete it Change the Accounting Date of the Header to a date which belongs to a Closed period An Error messsge is displayed and is not allowed to save the record if the date belongs to a closed period |
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(0077043) hgbot (developer) 2015-05-06 10:17 |
Repository: erp/devel/pi Changeset: 908de92996757265cce434502b36adf8860d6450 Author: Fernando Soto <fernando.soto <at> peoplewalking.com> Date: Mon Mar 23 14:11:56 2015 -0500 URL: http://code.openbravo.com/erp/devel/pi/rev/908de92996757265cce434502b36adf8860d6450 [^] Fixed bug 28952: Period Not Updated in G/L Journal if Acct Date belongs to a closed period. Modified SL_Journal_Period class (callout) to display a error message if the Acct. Date belongs to a closed period. Modified GL_JOURNAL_CHK_RESTRICT_TRG trigger to not allow to save if the Acct. Date belongs to a closed period. Created UpdateGLJournalDateAcct to fix the data. --- M src-db/database/model/triggers/GL_JOURNAL_CHK_RESTRICT_TRG.xml M src/org/openbravo/erpCommon/ad_callouts/SL_Journal_Period.java --- |
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(0077044) hgbot (developer) 2015-05-06 10:17 |
Repository: erp/devel/pi Changeset: 17cd117fb31b7007346b3a3c14a87b25f297bcd8 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Tue May 05 18:10:20 2015 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/17cd117fb31b7007346b3a3c14a87b25f297bcd8 [^] Related to issue 28952: Code review Remove unused lines of code --- M src-db/database/model/triggers/GL_JOURNAL_CHK_RESTRICT_TRG.xml M src/org/openbravo/erpCommon/ad_callouts/SL_Journal_Period.java --- |
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(0077045) aferraz (manager) 2015-05-06 10:18 |
Code review + Testing OK |
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(0077217) hudsonbot (developer) 2015-05-07 22:17 |
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/a1817f84bd8b [^] Maturity status: Test |
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(0077218) hudsonbot (developer) 2015-05-07 22:17 |
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/a1817f84bd8b [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-02-16 13:36 | ngarcia | New Issue | |
| 2015-02-16 13:36 | ngarcia | Assigned To | => Sandrahuguet |
| 2015-02-16 13:36 | ngarcia | Modules | => Core |
| 2015-02-16 13:36 | ngarcia | Resolution time | => 1426546800 |
| 2015-02-16 13:36 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-02-16 13:39 | ngarcia | Relationship added | depends on 0028943 |
| 2015-02-16 13:39 | ngarcia | Issue Monitored: networkb | |
| 2015-02-16 14:16 | ngarcia | Note Added: 0074511 | |
| 2015-02-17 19:05 | ngarcia | Relationship added | related to 0028973 |
| 2015-02-23 13:30 | jonalegriaesarte | Target Version | 3.0PR15Q2 => 3.0PR15Q3 |
| 2015-03-02 15:51 | fsoto82 | Status | new => scheduled |
| 2015-03-02 15:51 | fsoto82 | Assigned To | Sandrahuguet => fsoto82 |
| 2015-03-02 15:51 | fsoto82 | fix_in_branch | => pi |
| 2015-03-24 15:00 | fsoto82 | Note Added: 0075934 | |
| 2015-05-04 17:55 | aferraz | Relationship deleted | depends on 0028943 |
| 2015-05-04 17:55 | aferraz | Relationship deleted | related to 0028973 |
| 2015-05-04 17:55 | aferraz | Relationship added | related to 0028943 |
| 2015-05-04 17:59 | aferraz | Relationship added | depends on 0028973 |
| 2015-05-06 10:17 | hgbot | Checkin | |
| 2015-05-06 10:17 | hgbot | Note Added: 0077043 | |
| 2015-05-06 10:17 | hgbot | Status | scheduled => resolved |
| 2015-05-06 10:17 | hgbot | Resolution | open => fixed |
| 2015-05-06 10:17 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/908de92996757265cce434502b36adf8860d6450 [^] |
| 2015-05-06 10:17 | hgbot | Checkin | |
| 2015-05-06 10:17 | hgbot | Note Added: 0077044 | |
| 2015-05-06 10:18 | aferraz | Review Assigned To | => aferraz |
| 2015-05-06 10:18 | aferraz | Note Added: 0077045 | |
| 2015-05-06 10:18 | aferraz | Status | resolved => closed |
| 2015-05-06 10:18 | aferraz | Fixed in Version | => 3.0PR15Q3 |
| 2015-05-07 22:17 | hudsonbot | Checkin | |
| 2015-05-07 22:17 | hudsonbot | Note Added: 0077217 | |
| 2015-05-07 22:17 | hudsonbot | Checkin | |
| 2015-05-07 22:17 | hudsonbot | Note Added: 0077218 | |
| 2016-01-11 14:15 | ngarcia | Relationship added | causes 0031860 |
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Issue History |
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