Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0045372 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2020-11-04 05:26 | 2020-11-17 17:28 | |||
| Reporter | lbressan | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | PR21Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 19525 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0045372: The process "Reset accounting" modifies records with the period closed | |||||||
| Description | The process "Reset accounting" modifies records with the period closed when Delete existing Accounting Entries is checked and several month period is selected using Starting Date and Ending Date parameter fields. | |||||||
| Steps To Reproduce | . Create a "Purchase Invoice" with any line, complete it and post it. (IE: 28/10/2020) . Go to "Open/Close period control". . Close the period of the previous invoice. (IE: Period 10) . Go to "Reset accounting". Check "Delete existing Accounting Entries". Select 1 month before and 1 month after the month of the previous invoice using Starting Date and Ending Date parameter fields (IE: From 01/09/2020 to 30/11/2020). Execute the process. Go back to the "Purchase Invoice". The "Purchase Invoice" will be unpost it. | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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(0124191) AtulOpenbravo (viewer) 2020-11-05 19:09 |
Test Plan - Login as F&B International Group Admin. - Create a "Purchase Invoice" with any line, complete it and post it. (Invoiced Date = Accounting Date: 28/10/2020). - Go to "Open/Close period control". - Close the period of the previous invoice. (Invoiced Date = Accounting Date = Period : Oct 2020). - Go to "Reset accounting". Check "Delete existing Accounting Entries". Select 1 month before and 1 month after the month of the previous invoice using Starting Date and Ending Date parameter fields. From Date: 01/09/2020 To Date: 30/11/2020) Execute the process. - Go back to the Purchase Invoice, realize that purchase invoice does not get unposted by reset accounting process. |
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(0124192) AtulOpenbravo (viewer) 2020-11-05 19:15 edited on: 2020-11-05 19:15 |
Test Plan - Run General Ledger Report with parameters: a) From Date= 01-01-2018 b) To Date= 31-12-2018 c) Organization = F&B España, S.A d) General Ledger = F&B España, S.A US/A/EURO e) From account "43000 Clientes (euros) a corto plazo" to account "43000 Clientes (euros) a corto plazo" - Realize that there exists accounting information from different days of February 2018 (12-02-2018, 13-02-2018 and 14-02-2018) - Run Reset accounting process with parameters: a) Organization= F&B España, S.A b) Delete existing accounting entries= YES c) Starting date= 12-02-2018 d) Ending date= 12-02-2018 - Run General Ledger Report again using same parameters and verify that entries with date is 12-02-2018 are deleted and rest are shown. |
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(0124206) hgbot (developer) 2020-11-06 08:07 |
Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/217 [^] |
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(0124457) hgbot (developer) 2020-11-17 17:28 |
Merge request merged: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/217 [^] |
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(0124458) hgbot (developer) 2020-11-17 17:28 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/openbravo [^] Changeset: 115aa1795bbf3b5f4e29d343fa5bd0cc5017fb61 Author: Atul Gaware <atul.gaware@openbravo.com> Date: 2020-11-05T23:29:30+05:30 URL: https://gitlab.com/openbravo/product/openbravo/-/commit/115aa1795bbf3b5f4e29d343fa5bd0cc5017fb61 [^] Fixes BUG-0045372: The process "Reset accounting" modifies records with the period closed ** Get records between the lowest date of the dateFrom and the periodStartDate, and the highest date from dateTo and periodEndDate --- M src/org/openbravo/financial/ResetAccounting.java --- |
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(0124459) hgbot (developer) 2020-11-17 17:28 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/openbravo [^] Changeset: d6d78c4c55a772ebc1ccb2c48ac5303816416b96 Author: Atul Gaware <atul.gaware@openbravo.com> Date: 2020-11-17T21:52:49+05:30 URL: https://gitlab.com/openbravo/product/openbravo/-/commit/d6d78c4c55a772ebc1ccb2c48ac5303816416b96 [^] Fixes BUG-0045372: The process "Reset accounting" modifies records with the period closed ** Get records between the lowest date of the dateFrom and the periodStartDate, and the highest date from dateTo and periodEndDate --- M src/org/openbravo/financial/ResetAccounting.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2020-11-04 05:26 | lbressan | New Issue | |
| 2020-11-04 05:26 | lbressan | Assigned To | => Triage Finance |
| 2020-11-04 05:26 | lbressan | OBNetwork customer | => OBPS |
| 2020-11-04 05:26 | lbressan | Modules | => Core |
| 2020-11-04 05:26 | lbressan | Support ticket | => 19525 |
| 2020-11-04 05:26 | lbressan | Resolution time | => 1606172400 |
| 2020-11-04 05:26 | lbressan | Triggers an Emergency Pack | => No |
| 2020-11-04 08:01 | Practics | Issue Monitored: Practics | |
| 2020-11-04 11:41 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
| 2020-11-04 11:41 | AtulOpenbravo | Status | new => scheduled |
| 2020-11-05 19:09 | AtulOpenbravo | Note Added: 0124191 | |
| 2020-11-05 19:15 | AtulOpenbravo | Note Added: 0124192 | |
| 2020-11-05 19:15 | AtulOpenbravo | Note Edited: 0124192 | View Revisions |
| 2020-11-06 08:07 | hgbot | Merge Request Status | => open |
| 2020-11-06 08:07 | hgbot | Note Added: 0124206 | |
| 2020-11-16 18:42 | hgbot | Merge Request Status | open => approved |
| 2020-11-17 17:28 | hgbot | Resolution | open => fixed |
| 2020-11-17 17:28 | hgbot | Status | scheduled => closed |
| 2020-11-17 17:28 | hgbot | Note Added: 0124457 | |
| 2020-11-17 17:28 | hgbot | Fixed in Version | => PR21Q1 |
| 2020-11-17 17:28 | hgbot | Note Added: 0124458 | |
| 2020-11-17 17:28 | hgbot | Note Added: 0124459 | |
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Issue History |
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