0023100: Accruals and deferrals: you can post an invoice in period closed

Description

with sales invoices and products with deferred revenue, the system allows to post in period closed

Steps To Reproduce

. in F&B
. go to Open/Closed period control:
new record:
  . org: F&B España
  . year: 2012
  . until period: Dic-12
  . period action: closed period
  . run process: Open/Close All
new record:
  . org: F&B España
  . year: 2013
  . until period: Ene-13
  . period action: closed period
  . run process: Open/Close All
new record:
  . org: F&B US. Inc.
  . year: 2012
  . until period: Dec-12
  . period action: closed period
  . run process: Open/Close All
new record:
  . org: F&B US. Inc.
  . year: 2013
  . until period: Jan-13
  . period action: closed period
  . run process: Open/Close All
. create sales invoice:
. date acct: 16/02/2013
. create line:
  . product: cerveza ale 0.5 L
  . invoiced qty: 1000
  . deferred revenue: selected
  . revenue plan type: month
  . period number 5
  . starting period Ene-13
. process and post.

Accounting is generated with date acct Ene-13 but this period was closed previously
Also, if you try unpost the sales invoice, error message "period closed" is returned

Tags

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0057409) hgbot (developer) 2013-03-25 12:23	Repository: erp/devel/pi Changeset: c0d54b7470f955b16ee29a36a6bfad09d10b3770 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Mar 25 12:22:57 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/c0d54b7470f955b16ee29a36a6bfad09d10b3770 [^] Fixes bug 23100 and removes unused code. --- M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java ---

(0057469) hudsonbot (viewer) 2013-03-26 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/2d2b0f1dddcd [^] Maturity status: Test

(0057485) Sandrahuguet (viewer) 2013-03-27 12:57	Code review + testing OK

Issue History
Date Modified	Username	Field	Change
2013-02-18 12:17	malsasua	New Issue
2013-02-18 12:17	malsasua	Assigned To	=> dmiguelez
2013-02-18 12:17	malsasua	Web browser	=> Google Chrome
2013-02-18 12:17	malsasua	Modules	=> Core
2013-02-18 12:17	malsasua	OBNetwork customer	=> No
2013-02-18 12:17	malsasua	Triggers an Emergency Pack	=> No
2013-03-25 12:23	hgbot	Checkin
2013-03-25 12:23	hgbot	Note Added: 0057409
2013-03-25 12:23	hgbot	Status	new => resolved
2013-03-25 12:23	hgbot	Resolution	open => fixed
2013-03-25 12:23	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/c0d54b7470f955b16ee29a36a6bfad09d10b3770 [^]
2013-03-26 16:39	hudsonbot	Checkin
2013-03-26 16:39	hudsonbot	Note Added: 0057469
2013-03-27 12:57	Sandrahuguet	Review Assigned To	=> Sandrahuguet
2013-03-27 12:57	Sandrahuguet	Note Added: 0057485
2013-03-27 12:57	Sandrahuguet	Status	resolved => closed