Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0013104
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2010-03-25 16:542010-04-26 12:39
ReporternetworkbView Statuspublic 
Assigned Tosathiyan 
PriorityurgentResolutionfixedFixed in Version2.40
StatusclosedFix in branch2.40Fixed in SCM revision392037715d9e
ProjectionnoneETAnoneTarget Version2.40MP13
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40MP12SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0013104: You can process a Bank Statement when its period is not open

DescriptionYou can process a Bank Statement when its period is not open
Steps To Reproduce-As Openbravo Admin go to Financial Management || Receivables & Payables || Transactions || Bank Statement
-Create a new record. Transaction Date: 25-03-2654
-Create lines using 'Create Lines From'
-Process
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
has duplicate backport 00146322.40MP13 closedsivaraman You can process a Bank Statement with a Line with invalid Accounting Date 
related to defect 00146062.40MP13 closeddalsasua You can process a Bank Statement with a Line with invalid Accounting Date 
blocks defect 00128102.40MP13 closedsathiyan You can process a Bank Statement when its period is not open 

-  Notes
(0026625)
networkb (developer)
2010-04-23 13:30

 Repository: erp/stable/2.40
Changeset: 392037715d9ea3e1617756ac746e6bb98b0961b2
Author: Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
Date: Mon Apr 19 12:21:45 2010 +0530
URL: http://code.openbravo.com/erp/stable/2.40/rev/392037715d9ea3e1617756ac746e6bb98b0961b2 [^] [^]

Fixes Issue 12810: You can post a Bank Statement while period is not open.

---
M .settings/org.eclipse.jdt.core.prefs
M src/org/openbravo/erpCommon/ad_actionButton/Posted.java
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
---
(0026626)
networkb (developer)
2010-04-23 13:31

 The default behavior of 2.40 is they don't check whether period is open or not in the time of process/complete. The same behavior in sales or purchase invoice/order complete. They don't check whether period is open or not in the time of complete. They will only check it in the time of post.

The same way the above fix will only protect in the time of posting bank statement. It is not fix the issue at the time of process. If we do it in one place, there would be inconsistent in the application.

However if you compare 2.50, they will check whether period is open or not during the time of complete/process itself.
(0026627)
networkb (developer)
2010-04-23 13:31

 Due Date: 30-04-2010
(0026675)
arunkumar (reporter)
2010-04-26 12:39

 While posting the document if the period is not open then the following error message is displayed
"ProcessRunError\nCreated=0"

- Issue History
Date Modified Username Field Change
2010-04-23 13:28 networkb Type defect => backport
2010-04-23 13:28 networkb fix_in_branch pi => 2.40
2010-04-23 13:30 networkb Note Added: 0026625
2010-04-23 13:30 networkb Status scheduled => resolved
2010-04-23 13:30 networkb Fixed in Version => 2.40
2010-04-23 13:30 networkb Resolution open => fixed
2010-04-23 13:31 networkb Note Added: 0026626
2010-04-23 13:31 networkb Note Added: 0026627
2010-04-26 12:39 arunkumar Note Added: 0026675
2010-04-26 12:39 arunkumar Status resolved => closed
2010-09-17 18:41 networkb Relationship added related to 0014606
2010-09-22 13:33 sivaraman Relationship added has duplicate 0014632

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker