#32 (149) FactAcctReset of doc with no factAcct

closed
nobody
None
5
2006-10-27
2006-10-03
No

The FactAcctReset program does not repost document that
have no accoutning trx at the time the reset is started

Discussion

  • Vincent Harcq

    Vincent Harcq - 2006-10-03

    patch

     
  • Yves Sandfort

    Yves Sandfort - 2006-10-03

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    Could you provide a testscenario please?

     
  • Yves Sandfort

    Yves Sandfort - 2006-10-03
    • assigned_to: nobody --> comdivisionys
    • status: open --> pending
     
  • Vincent Harcq

    Vincent Harcq - 2006-10-03
    • status: pending --> open
     
  • Vincent Harcq

    Vincent Harcq - 2006-10-03

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    Post a inventory move on a product with cost ZERO

    Then add a cost to the product

    Then do a FactAcctReset : I still have no GL
    But do a manual resposting : I have a GL taking into account
    the new cost

     
  • Yves Sandfort

    Yves Sandfort - 2006-10-08

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    1) You are also removing the PeriodControl check to ensure
    that only open Periods are touched. Please correct it in a
    way that only Open periods are touched. If this would be
    submitted it would be able to unpost closed periods!

    2) Project language is english, please provide all comments
    in english

     
  • Yves Sandfort

    Yves Sandfort - 2006-10-08
    • status: open --> pending
     
  • Yves Sandfort

    Yves Sandfort - 2006-10-27
    • assigned_to: comdivisionys --> nobody
    • status: pending --> closed
     
  • Yves Sandfort

    Yves Sandfort - 2006-10-27

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    user_id=467647

    No response within 14 days, so closing this Contribution

     

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