Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0028943Openbravo ERP09. Financial managementpublic2015-02-13 13:322015-02-23 05:11
Reporterngarcia 
Assigned Toaferraz 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR15Q2 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelProduction - QA Approved
Regression date2014-11-17
Regression introduced in release3.0PR15Q1
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/ca006bb312dd1243f340d64c73f426304d88263c [^]
Triggers an Emergency PackNo
Summary0028943: It should be possible to enter different accounting and document date in GL Journal and Header
DescriptionIt should be possible to enter different accounting and document date in GL Journal and Header. But the Accounting Date should always belong to the Period
Steps To ReproduceAs group admin role:
   Create a Record in the GL Journal window
   Define the Document date
   Change the Accounting date
   Check the Document date is updated with the accounting date and it should not
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
caused by defect 0023679 closed reinaldoguerra G\L Journal: not possible to enter different Document and Accounting dates (loop in callout) 
related to defect 0029016 closed aferraz G/L Journal Header document and accounting dates are not copied from G/L Journal 
related to defect 00289523.0PR15Q3 closed fsoto82 Period Not Updated in G/L Journal if the Accounting Date belongs to a closed period. It is not possible to unpost it 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-02-13 13:32ngarciaNew Issue
2015-02-13 13:32ngarciaAssigned To => Sandrahuguet
2015-02-13 13:32ngarciaModules => Core
2015-02-13 13:32ngarciaResolution time => 1426546800
2015-02-13 13:32ngarciaTriggers an Emergency Pack => No
2015-02-13 13:33ngarciaRegression level => Production - QA Approved
2015-02-13 13:33ngarciaRegression date => 2014-11-17
2015-02-13 13:33ngarciaRegression introduced in release => 3.0PR15Q1
2015-02-13 13:33ngarciaRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/ca006bb312dd1243f340d64c73f426304d88263c [^]
2015-02-13 13:34ngarciaIssue Monitored: networkb
2015-02-13 14:04SandrahuguetAssigned ToSandrahuguet => aferraz
2015-02-16 11:17aferrazNote Added: 0074501
2015-02-16 13:26ngarciaRelationship addedcaused by 0023679
2015-02-16 13:39ngarciaRelationship addedblocks 0028952
2015-02-16 18:07hgbotCheckin
2015-02-16 18:07hgbotNote Added: 0074527
2015-02-16 18:07hgbotStatusnew => resolved
2015-02-16 18:07hgbotResolutionopen => fixed
2015-02-16 18:07hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/a19973cac41e73f65840beb07bb4c9c30dd4d45e [^]
2015-02-16 18:11SandrahuguetReview Assigned To => Sandrahuguet
2015-02-16 18:11SandrahuguetNote Added: 0074528
2015-02-16 18:11SandrahuguetStatusresolved => closed
2015-02-16 18:11SandrahuguetFixed in Version => 3.0PR15Q2
2015-02-20 15:14aferrazNote Added: 0074736
2015-02-23 05:11hudsonbotCheckin
2015-02-23 05:11hudsonbotNote Added: 0074766
2015-02-23 10:50aferrazRelationship addedrelated to 0029016
2015-05-04 17:55aferrazRelationship deletedblocks 0028952
2015-05-04 17:55aferrazRelationship addedrelated to 0028952

Notes
(0074501)
aferraz   
2015-02-16 11:17   
As group admin role:
- Create a record in the GL Journal window
- Define the Document date
- Change the Accounting date
- Check the Document date is not updated with the accounting date
- Create a record in the Header tab
- Define the Document date
- Change the Accounting date
- Check the Document date is not updated with the accounting date
(0074527)
hgbot   
2015-02-16 18:07   
Repository: erp/devel/pi
Changeset: a19973cac41e73f65840beb07bb4c9c30dd4d45e
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Feb 16 11:11:14 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/a19973cac41e73f65840beb07bb4c9c30dd4d45e [^]

Fixes issue 28943: DocDate & AccDate in GLJournal could be different

Document Date and Accounting Date in G/L Journal window and Header tab can now be different

---
M src/org/openbravo/erpCommon/ad_callouts/SL_Journal_Period.java
---
(0074528)
Sandrahuguet   
2015-02-16 18:11   
Code review + testing OK
(0074736)
aferraz   
2015-02-20 15:14   
Test case added in Testlink:
http://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-8046 [^]
(0074766)
hudsonbot   
2015-02-23 05:11   
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/6856352d7235 [^]
Maturity status: Test