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ID | ||||||||
0015575 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | minor | always | 2011-01-05 08:36 | 2011-03-23 00:00 | |||
Reporter | malsasua | View Status | public | |||||
Assigned To | AinhoaPagola | |||||||
Priority | high | Resolution | fixed | Fixed in Version | 3.0RC6 | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 0208d57942c9 | |||
Projection | none | ETA | none | Target Version | 2.50MP27 | |||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | 2.50MP25 | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0015575: accounting date in "gl journal line" is not updated | |||||||
Description | when 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 | |||||||
Tags | No tags attached. | |||||||
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Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Notes | |
(0035035) AinhoaPagola (reporter) 2011-03-18 12:35 edited on: 2011-03-18 12:36 |
Accounting date field in "Financial Management || Accounting || Transactions || G/L Journal || Batch >> Header >> Lines" should be removed as it is useless. The field is going to be hidden and the column set as deprecated [Column DateAcct - Table GL_Journalline] This column is only used in: * GL_journalline_acct_v - A view that is not used in the application. It is not included in the application dictionary. This view should be removed in the cleanup proyect. * Triggers of GL_journalline. [Line] DateAcct is used to convert currencies. The accounting date of the header should be used instead. This is going to be fixed. |
(0035102) hgbot (developer) 2011-03-21 16:20 |
Repository: erp/devel/pi Changeset: 0208d57942c9aef5ac7005474c6d5c6395c9d212 Author: Ainhoa Pagola <ainhoa.pagola <at> openbravo.com> Date: Mon Mar 21 16:19:08 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/0208d57942c9aef5ac7005474c6d5c6395c9d212 [^] Fixes issue 15575. 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 --- |
(0035139) malsasua (developer) 2011-03-22 11:48 |
tested: it works fine. i have tested to change the date of header with distinct currency, and the conversion date is the date of header. All is posted with date of header. |
Issue History | |||
Date Modified | Username | Field | Change |
2011-01-05 08:36 | malsasua | New Issue | |
2011-01-05 08:36 | malsasua | Assigned To | => dalsasua |
2011-01-05 08:36 | malsasua | Modules | => Core |
2011-01-10 18:06 | malsasua | Issue Monitored: networkb | |
2011-03-17 10:49 | AinhoaPagola | Assigned To | dalsasua => AinhoaPagola |
2011-03-17 10:50 | AinhoaPagola | Status | new => scheduled |
2011-03-17 10:50 | AinhoaPagola | fix_in_branch | => pi |
2011-03-18 12:35 | AinhoaPagola | Note Added: 0035035 | |
2011-03-18 12:36 | AinhoaPagola | Note Edited: 0035035 | View Revisions |
2011-03-18 12:37 | AinhoaPagola | Relationship added | blocks 0007236 |
2011-03-21 16:20 | hgbot | Checkin | |
2011-03-21 16:20 | hgbot | Note Added: 0035102 | |
2011-03-21 16:20 | hgbot | Status | scheduled => resolved |
2011-03-21 16:20 | hgbot | Resolution | open => fixed |
2011-03-21 16:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0208d57942c9aef5ac7005474c6d5c6395c9d212 [^] |
2011-03-22 11:48 | malsasua | Note Added: 0035139 | |
2011-03-22 11:48 | malsasua | Status | resolved => closed |
2011-03-22 11:48 | malsasua | Fixed in Version | => 3.0RC6 |
2011-03-23 00:00 | anonymous | sf_bug_id | 0 => 3235745 |
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