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0023365Openbravo ERP09. Financial managementpublic2013-03-21 12:432013-04-16 19:18
dmiguelez 
dmiguelez 
highmajoralways
closedfixed 
20Community Appliance
 
 
pramakrishnan
Core
No
0023365: In GL Journal is possible to select and Accounting Date of a closed Period.
In GL Journal is possible to select and Accounting Date of a closed Period.
Login as Openbravo/openbravo

Go to Open/Close Periods.
Close the Period Mar-12 for:
  - Organization: F&B US
  - Year: 2012

Go to G/L Journal Window.
Create a new record:
  - Organization: F&B US
  - Description: Any
Realize that it is possible to set Accounting Date: 20-03-2012
It is possible also to create a Header and Lines and Complete and Post it.
No tags attached.
related to defect 0023355 closed dmiguelez In GL Journal header, the default value of the Period field is not always right. 
Issue History
2013-03-21 12:43dmiguelezNew Issue
2013-03-21 12:43dmiguelezAssigned To => dmiguelez
2013-03-21 12:43dmiguelezModules => Core
2013-03-21 12:43dmiguelezTriggers an Emergency Pack => No
2013-03-21 12:43dmiguelezRelationship addedrelated to 0023355
2013-04-09 17:20dmiguelezStatusnew => scheduled
2013-04-09 17:20dmiguelezfix_in_branch => pi
2013-04-15 13:54hgbotCheckin
2013-04-15 13:54hgbotNote Added: 0057903
2013-04-15 13:54hgbotStatusscheduled => resolved
2013-04-15 13:54hgbotResolutionopen => fixed
2013-04-15 13:54hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cfde329684a2a0a2ce122fe09f4333bfb1a0dabb [^]
2013-04-15 13:57pramakrishnanReview Assigned To => pramakrishnan
2013-04-15 13:57pramakrishnanNote Added: 0057904
2013-04-15 13:57pramakrishnanStatusresolved => closed
2013-04-16 19:18hudsonbotCheckin
2013-04-16 19:18hudsonbotNote Added: 0057979

Notes
(0057903)
hgbot   
2013-04-15 13:54   
Repository: erp/devel/pi
Changeset: cfde329684a2a0a2ce122fe09f4333bfb1a0dabb
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Thu Apr 11 17:47:12 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/cfde329684a2a0a2ce122fe09f4333bfb1a0dabb [^]

Fixes Issue 23365. Checks if Accounting Date belongs to the
Period set by the User.

---
M src-db/database/model/functions/GL_JOURNAL_POST.xml
---
(0057904)
pramakrishnan   
2013-04-15 13:57   
Code Review + Testing - OK.
(0057979)
hudsonbot   
2013-04-16 19:18   
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/8df08bea850d [^]

Maturity status: Test