Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0023608ModulesInitial data loadpublic2013-04-22 16:322022-02-28 13:53
Reporterngarcia 
Assigned ToTriage Platform Conn 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0023608: When importing GL Journals, you should be able to select the accounting period
DescriptionWhen importing GL Journals, you should be able to select the accounting period (standard or adjustment period) if the accounting date of the entry matches the last day of the fiscal year
Steps To ReproduceAs group admin role:
   Create an adjustment period for the actual year (Fiscal Calendar window)
   Create a file to be imported as a Journal Entry with the last day of the fiscal calendar as accounting date (i.e. 31-12-2013)
   Import it
   Go to G/L Journal window and check that in the Header tab you could not change the Period (the field is read only because the batch is processed)
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2013-04-22 16:32ngarciaNew Issue
2013-04-22 16:32ngarciaAssigned To => mirurita
2013-04-22 16:33ngarciaIssue Monitored: networkb
2013-04-22 16:36ngarciaSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=4594#r4594
2015-06-11 18:58ngarciaAssigned Tomirurita => Triage Finance
2022-02-28 13:53vmromanosAssigned ToTriage Finance => Triage Platform Conn

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