Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0010087 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2009-07-28 13:25 | 2009-10-22 00:00 | |||
| Reporter | dalsasua | View Status | public | |||||
| Assigned To | jayakumar | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.50MP7 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 4ca31e7f8a75 | ||||
| Projection | none | ETA | none | Target Version | pi | |||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.5.0_15 | |||
| OS Version | Ubuntu 8.04Hardy | Database version | 10.2.0 SE | Ant version | 1.7.0 | |||
| Product Version | pi | SCM revision | 7dbff0ef5b86 | |||||
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| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0010087: User shouldn't be able to close a year, if the previous one is not closed as well | |||||||
| Description | In order to close a year, all the previous ones must be closed. Otherwise, when closing those, accounting data may not be correct. For example: A system with years 2008 and 2009 created, all of them still open. 2009 is closed. More documents are posted in 2008. 2008 is closed. The accounting data related to the last documents posted in 2008 will not be taken into account in the closing of 2009 and so in the opening of 2010. | |||||||
| Steps To Reproduce | Go to finan.mgmt>accounting>setup>fiscal calendar create years 2008 and 2009 close 2009 systems lets you do it with no error or warning | |||||||
| Proposed Solution | Add a check in the CREATE_REG_FACT_ACCT process, so a year cannot be closed if previous one is not closed as well. | |||||||
| Tags | No tags attached. | |||||||
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(0020788) rajagopal (reporter) 2009-10-06 15:28 |
Hi David, The error should be shown if the previous year is not closed is ok. Do we need to check whether the previous year is "Permanently Closed Period" or just "Close Period" ? Thanks, B.Rajagopal |
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(0020790) dalsasua (reporter) 2009-10-06 16:22 |
Hi, Just closed is ok. Regards. |
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(0020980) hgbot (developer) 2009-10-13 11:52 |
Repository: erp/devel/pi Changeset: 57c162c684726322e5b5ecf78cecf3fb8e1faf87 Author: Jayakumar Kasinathan <jayakumar.kasinathan <at> openbravo.com> Date: Tue Oct 13 15:21:58 2009 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/57c162c684726322e5b5ecf78cecf3fb8e1faf87 [^] Fixed 10087 User shouldn't be able to close a year, if the previous one is not closed as well. --- M src-db/database/model/functions/C_PERIOD_PROCESS.xml M src-db/database/sourcedata/AD_MESSAGE.xml --- |
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(0020993) hgbot (developer) 2009-10-14 07:22 |
Repository: erp/devel/pi Changeset: 4ca31e7f8a75b20663381854efa07e00b3591d17 Author: Jayakumar Kasinathan <jayakumar.kasinathan <at> openbravo.com> Date: Wed Oct 14 10:51:22 2009 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/4ca31e7f8a75b20663381854efa07e00b3591d17 [^] Fixed 10087 license issue fixed --- M src-db/database/model/functions/C_PERIOD_PROCESS.xml --- |
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(0021261) arunkumar (reporter) 2009-10-21 12:28 |
Tested & Working fine. Now the user should not be able to close a year if the previous year is open. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-07-28 13:25 | dalsasua | New Issue | |
| 2009-07-28 13:25 | dalsasua | Assigned To | => dalsasua |
| 2009-08-31 13:47 | rafaroda | Assigned To | dalsasua => vmromanos |
| 2009-08-31 13:47 | rafaroda | Priority | normal => high |
| 2009-08-31 13:47 | rafaroda | Status | new => scheduled |
| 2009-10-06 15:28 | rajagopal | Note Added: 0020788 | |
| 2009-10-06 16:22 | dalsasua | Note Added: 0020790 | |
| 2009-10-12 08:47 | jayakumar | Assigned To | vmromanos => jayakumar |
| 2009-10-13 11:52 | hgbot | Checkin | |
| 2009-10-13 11:52 | hgbot | Note Added: 0020980 | |
| 2009-10-13 11:52 | hgbot | Status | scheduled => resolved |
| 2009-10-13 11:52 | hgbot | Resolution | open => fixed |
| 2009-10-13 11:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/57c162c684726322e5b5ecf78cecf3fb8e1faf87 [^] |
| 2009-10-14 07:22 | hgbot | Checkin | |
| 2009-10-14 07:22 | hgbot | Note Added: 0020993 | |
| 2009-10-14 07:22 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/57c162c684726322e5b5ecf78cecf3fb8e1faf87 [^] => http://code.openbravo.com/erp/devel/pi/rev/4ca31e7f8a75b20663381854efa07e00b3591d17 [^] |
| 2009-10-21 12:28 | arunkumar | Status | resolved => closed |
| 2009-10-21 12:28 | arunkumar | Note Added: 0021261 | |
| 2009-10-21 12:28 | arunkumar | Fixed in Version | => 2.50MP7 |
| 2009-10-22 00:00 | anonymous | sf_bug_id | 0 => 2883555 |
| 2009-12-28 09:55 | vmromanos | Relationship added | related to 0011813 |
| 2010-01-26 18:21 | dalsasua | Relationship added | related to 0012071 |
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Issue History |
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