Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0023090 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2013-02-17 21:41 | 2013-03-04 16:44 | |||
| Reporter | pjuvara | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | c6c76a1ab1c7 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0MP19.1 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0023090: Transactions dated on Dec 31st are incorrectly posted on the adjustment period | |||||||
| Description | MP18 introduced the concept of 13th period for adjustment. Only manual accounting entries created using G/L Journals should be posted against the adjustment period. Howerver if you create a transaction dated Dec 31st, it gets posted against that period. | |||||||
| Steps To Reproduce | 1) Define a Fiscal Calendar with an adjustment period. That creates overlapping periods; for example: Dec-12 goes from 01-Dec-2012 to 31-Dec-2012 13th Period-12 goes from 31-Dec-2012 to 31-Dec-2012 See http://wiki.openbravo.com/wiki/Fiscal_Calendar#Year [^] 2) Create a Financial Account transaction of type G/L Item dated 31-Dec-2012 and post it. 3) Review accounting - you can see that it has been posted on 13th-Period-12 while it should have been posted on Dec-12. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0056503) pjuvara (viewer) 2013-02-17 21:47 |
This issue is related to 23091. |
|
(0056735) hgbot (developer) 2013-02-22 19:25 |
Repository: erp/devel/pi Changeset: c6c76a1ab1c726c043c0fdc21dfc7c1274f5abf3 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Fri Feb 22 19:25:03 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/c6c76a1ab1c726c043c0fdc21dfc7c1274f5abf3 [^] Fixes bug 23090 --- M src/org/openbravo/erpCommon/ad_forms/AcctServer_data.xsql --- |
|
(0056847) hudsonbot (viewer) 2013-02-28 16:39 |
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/8c5cb16254f4 [^] Maturity status: Test |
|
(0057013) Sandrahuguet (viewer) 2013-03-04 16:44 |
Code review + testing OK |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2013-02-17 21:41 | pjuvara | New Issue | |
| 2013-02-17 21:41 | pjuvara | Assigned To | => dmiguelez |
| 2013-02-17 21:41 | pjuvara | Modules | => Core |
| 2013-02-17 21:41 | pjuvara | Triggers an Emergency Pack | => No |
| 2013-02-17 21:47 | pjuvara | Note Added: 0056503 | |
| 2013-02-22 18:55 | eduardo_Argal | Assigned To | dmiguelez => eduardo_Argal |
| 2013-02-22 18:55 | eduardo_Argal | Status | new => scheduled |
| 2013-02-22 18:55 | eduardo_Argal | fix_in_branch | => pi |
| 2013-02-22 19:25 | hgbot | Checkin | |
| 2013-02-22 19:25 | hgbot | Note Added: 0056735 | |
| 2013-02-22 19:25 | hgbot | Status | scheduled => resolved |
| 2013-02-22 19:25 | hgbot | Resolution | open => fixed |
| 2013-02-22 19:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c6c76a1ab1c726c043c0fdc21dfc7c1274f5abf3 [^] |
| 2013-02-28 16:39 | hudsonbot | Checkin | |
| 2013-02-28 16:39 | hudsonbot | Note Added: 0056847 | |
| 2013-03-04 16:44 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2013-03-04 16:44 | Sandrahuguet | Note Added: 0057013 | |
| 2013-03-04 16:44 | Sandrahuguet | Status | resolved => closed |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |