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ID
0023127
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajorsometimes2013-02-20 13:422013-02-21 17:48
Reportereduardo_ArgalView Statuspublic 
Assigned Toeduardo_Argal 
PrioritynormalResolutionfixedFixed in Version3.0MP21
StatusclosedFix in branchpiFixed in SCM revision69a698785135
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomirurita
Web browser
ModulesCore
Regression levelProduction - Confirmed Stable
Regression date2011-05-23
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/9cbd167ad8b9 [^]
Triggers an Emergency PackNo
Summary

0023127: Reconciliation posting resulting in different output depending on how it has been launched

DescriptionReconciliation posting resulting in different output depending on how it has been launched.
When launched manually it succeeds and when launched by backgound it shows a disabled document

It is reproducible if the organization of the financial account (= reconciliation org) does not have assigned a fiscal calendar. It is assigned to parent org.
Steps To Reproduce1) Create a new Financial Account for East US
2) Reconcile a transaction for February 2013
3) Process and post it (Make sure periods are open).
4) See that posting occurs without any problem
5) Now unpost the document and run background so that document is posted by background process.
Realize that now document appears as document disabled for accounting.
Proposed SolutionSee attached patch
TagsNo tags attached.
Attached Filesdiff file icon Regresion.diff [^] (4,642 bytes) 2013-02-20 13:48 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0056650)
hgbot (developer)
2013-02-20 18:20

Repository: erp/devel/pi
Changeset: 69a69878513535ddb3e37be983295de0d2f73994
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Wed Feb 20 18:04:16 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/69a69878513535ddb3e37be983295de0d2f73994 [^]

Fixes bug 23127

---
M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
---
(0056679)
mirurita (developer)
2013-02-21 13:21

code review + testing ok

Testing Plan I
1) Create a new Financial Account for East US
2) Reconcile a transaction for February 2013
3) Close Feb2013 period
4) Process and post it
5) See that manual posting and background posting shows disabled for accounting.

Testing Plan II
1) Create a new Financial Account for F&B US, Inc.
2) Reconcile a transaction for February 2013
3) Close Feb2013 period
4) Process and post it
5) See that manual posting and background posting shows disabled for accounting.

Testing Plan III
1) Create a new Financial Account for F&B US, Inc.
2) Reconcile a transaction for February 2013
3) Make sure Feb2013 period is open
4) Process and post it
5) See that posting occurs without any problem
6) Unpost and run acct background process
7) See that posting occurs without any problem
(0056699)
hudsonbot (developer)
2013-02-21 17:48

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/2add4de9509d [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2013-02-20 13:42 eduardo_Argal New Issue
2013-02-20 13:42 eduardo_Argal Assigned To => eduardo_Argal
2013-02-20 13:42 eduardo_Argal Modules => Core
2013-02-20 13:42 eduardo_Argal Triggers an Emergency Pack => No
2013-02-20 13:43 eduardo_Argal Regression level => Production - Confirmed Stable
2013-02-20 13:43 eduardo_Argal Regression date => 2011-05-23
2013-02-20 13:43 eduardo_Argal Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/9cbd167ad8b9 [^]
2013-02-20 13:48 eduardo_Argal File Added: Regresion.diff
2013-02-20 17:08 eduardo_Argal Status new => scheduled
2013-02-20 17:08 eduardo_Argal fix_in_branch => pi
2013-02-20 18:20 hgbot Checkin
2013-02-20 18:20 hgbot Note Added: 0056650
2013-02-20 18:20 hgbot Status scheduled => resolved
2013-02-20 18:20 hgbot Resolution open => fixed
2013-02-20 18:20 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/69a69878513535ddb3e37be983295de0d2f73994 [^]
2013-02-21 12:59 mirurita Status resolved => new
2013-02-21 12:59 mirurita Resolution fixed => open
2013-02-21 13:01 mirurita fix_in_branch pi =>
2013-02-21 13:01 mirurita Description Updated View Revisions
2013-02-21 13:01 mirurita Steps to Reproduce Updated View Revisions
2013-02-21 13:01 mirurita Status new => scheduled
2013-02-21 13:01 mirurita fix_in_branch => pi
2013-02-21 13:01 mirurita Status scheduled => resolved
2013-02-21 13:01 mirurita Resolution open => fixed
2013-02-21 13:21 mirurita Review Assigned To => mirurita
2013-02-21 13:21 mirurita Note Added: 0056679
2013-02-21 13:21 mirurita Status resolved => closed
2013-02-21 13:21 mirurita Fixed in Version => 3.0MP21
2013-02-21 17:48 hudsonbot Checkin
2013-02-21 17:48 hudsonbot Note Added: 0056699


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