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ID
0027091
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2014-07-15 19:332014-12-30 23:24
ReportermaiteView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision3be9eb247831
ProjectionnoneETAnoneTarget Version3.0PR14Q4
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned ToSandrahuguet
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ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0027091: Error when tying to unpost Reconciliation with items from different periods have different "organization" accounting dimension

DescriptionError when tying to unpost Reconciliation with items from different periods have different "organization" accounting dimension
Steps To Reproduce1. Access Financial Account defined for Manual reconciliation process (matching algorithm field empty)
2. Add Transaction referencing GL Item for today and set Organization accounting dimension for eg:- F&B España - Región Norte
3. Add Transaction referencing GL Item for previous month and set another Organization accounting dimension for eg:- F&B España - Región Sur
4. Run "Reconcile" process and select both transactions
5. Post Reconciliation
6. Try to unpost reconciliation and following message will be obtained "Process completed successfully
Period Closed. It is not possible to unpost a document in a closed period"
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0070563)
hgbot (developer)
2014-09-30 16:28

Repository: erp/devel/pi
Changeset: 3be9eb247831c6905720a9eb6fa8c3dd5085fb05
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Tue Aug 26 19:02:31 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/3be9eb247831c6905720a9eb6fa8c3dd5085fb05 [^]

Fixes Issue 27091:Error when tying to unpost Reconciliation with items from
different periods have different "organization" accounting dimension

---
M src/org/openbravo/financial/ResetAccounting.java
---
(0070564)
vmromanos (manager)
2014-09-30 16:29

Code review by Sandra OK
Closing issue
(0073026)
hudsonbot (developer)
2014-12-30 23:24

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/6525fe229e06 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2014-07-15 19:33 maite New Issue
2014-07-15 19:33 maite Assigned To => dmiguelez
2014-07-15 19:33 maite Modules => Core
2014-07-15 19:33 maite Resolution time => 1407362400
2014-07-15 19:33 maite Triggers an Emergency Pack => No
2014-07-15 19:33 maite Assigned To dmiguelez => jonalegriaesarte
2014-07-15 19:34 maite Issue Monitored: networkb
2014-07-15 20:06 heccam Issue Monitored: heccam
2014-07-23 09:55 jonalegriaesarte Assigned To jonalegriaesarte => AtulOpenbravo
2014-07-23 10:12 ngarcia Issue Monitored: ngarcia
2014-08-13 10:53 AtulOpenbravo Status new => scheduled
2014-08-13 10:53 AtulOpenbravo fix_in_branch => pi
2014-09-15 09:53 AtulOpenbravo fix_in_branch pi =>
2014-09-15 09:53 AtulOpenbravo Steps to Reproduce Updated View Revisions
2014-09-30 16:28 hgbot Checkin
2014-09-30 16:28 hgbot Note Added: 0070563
2014-09-30 16:28 hgbot Status scheduled => resolved
2014-09-30 16:28 hgbot Resolution open => fixed
2014-09-30 16:28 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/3be9eb247831c6905720a9eb6fa8c3dd5085fb05 [^]
2014-09-30 16:29 vmromanos Review Assigned To => Sandrahuguet
2014-09-30 16:29 vmromanos Note Added: 0070564
2014-09-30 16:29 vmromanos Status resolved => closed
2014-11-07 09:51 hgbot Checkin
2014-11-07 09:51 hgbot Note Added: 0071483
2014-11-07 09:54 Sandrahuguet Note Deleted: 0071483
2014-12-30 23:24 hudsonbot Checkin
2014-12-30 23:24 hudsonbot Note Added: 0073026


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