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ID
0028521
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2015-01-05 13:512017-05-29 13:45
ReporteraferrazView Statuspublic 
Assigned ToTriage Omni OMS 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0028521: No error is shown when processing a Transaction with wrong date

DescriptionWhen a Transaction is created with both Transaction Date and Accounting Date as "31-12-9999" and a Payment is also added with Payment Date as "31-12-9999", no error is shown when saving the transaction nor when processing it.
Steps To ReproduceWith QAAdmin:

- Go to Financial Account window and select Spain Cashbook
- Go to Transaction tab and create one with this data:
  Transaction Type: "BP Deposit"
  Transaction Date: "31-12-9999"
  Accounting Date: "31-12-9999"
  Deposit Amount: 10.00
- Add a Payment with Payment Date "31-12-9999", select any invoice and click on Done
- Save the Transaction and click on Process
- Realize that the Transaction has been created and no error is shown.
Proposed SolutionThe tab should display an error message like "The Period does not exist or it is not opened" when processing a Transaction with a wrong date.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
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- Issue History
Date Modified Username Field Change
2015-01-05 13:51 aferraz New Issue
2015-01-05 13:51 aferraz Assigned To => Sandrahuguet
2015-01-05 13:51 aferraz Modules => Core
2015-01-05 13:51 aferraz Triggers an Emergency Pack => No
2017-05-29 13:45 Sandrahuguet Assigned To Sandrahuguet => Triage Finance


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