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IDProjectCategoryView StatusDate SubmittedLast Update
0016348Openbravo ERP09. Financial managementpublic2011-01-05 08:362011-04-04 16:09
Reportermalsasua 
Assigned ToAinhoaPagola 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version2.50MP25 
Target Version2.50MP27Fixed in Version3.0RC7 
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Summary0016348: accounting date in "gl journal line" is not updated
Descriptionwhen you create a new "gl journal batch" and "gl journal", with accounting date X.
After that, you create a new "gl journal line". This line has got in accounting date X.
If you change the accounting date of "gl journal" and "gl journal batch" to Y, the accounting date in "gl journal lines" continues being X. And if you create a new "gl journal line", the accounting date in the new line is X too.
Steps To Reproduce. new Financial Management || Accounting || Transactions || G/L Journal || Batch
   document date and accounting date is 05/01/2010

. new Financial Management || Accounting || Transactions || G/L Journal || Batch >> Header
   document date and accounting date is 05/01/2010

. new Financial Management || Accounting || Transactions || G/L Journal || Batch >> Header >> Lines
  save it.
. in grid mode, accounting date is 05/01/2010

. in G/L Journal || Batch and G/L Journal || Batch >> Header change the document date and accounting date to 05/02/2010

. go to Financial Management || Accounting || Transactions || G/L Journal || Batch >> Header >> Lines
 in grid mode, accounting date is 05/01/2010

. new Financial Management || Accounting || Transactions || G/L Journal || Batch >> Header >> Lines
 save it.
 in grid mode, the new line has got accounting date 05/01/2010
Proposed Solution
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blocks defect 00155752.50MP27 closed AinhoaPagola accounting date in "gl journal line" is not updated 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-03-17 10:50AinhoaPagolaTypedefect => backport
2011-03-17 10:50AinhoaPagolafix_in_branch => 2.50
2011-04-01 09:10hgbotCheckin
2011-04-01 09:10hgbotNote Added: 0035438
2011-04-01 09:10hgbotStatusscheduled => resolved
2011-04-01 09:10hgbotResolutionopen => fixed
2011-04-01 09:10hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/1a7a7e2579ecbbd1dc9e27b06dd156f7924c8e4e [^]
2011-04-04 16:09malsasuaNote Added: 0035561
2011-04-04 16:09malsasuaStatusresolved => closed
2011-04-04 16:09malsasuaFixed in Version => 3.0RC7

Notes
(0035438)
hgbot   
2011-04-01 09:10   
Repository: erp/stable/2.50
Changeset: 1a7a7e2579ecbbd1dc9e27b06dd156f7924c8e4e
Author: Ainhoa Pagola <ainhoa.pagola <at> openbravo.com>
Date: Tue Mar 29 13:51:20 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/1a7a7e2579ecbbd1dc9e27b06dd156f7924c8e4e [^]

Fixes issue 16348. Account date in GL Journal Line deprecated

---
M src-db/database/model/tables/GL_JOURNALLINE.xml
M src-db/database/model/triggers/GL_JL_CHK_RESTRICTIONS_TRG.xml
M src-db/database/model/triggers/GL_JOURNALLINE2_TRG.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_FIELD.xml
---
(0035561)
malsasua   
2011-04-04 16:09   
tested: it works fine. The field "accounting date" in the lines has been hidden