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ID
0019001
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-11-07 01:162012-03-05 12:11
ReporterpjuvaraView Statuspublic 
Assigned Tovmromanos 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision62d24bfb31b9
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP4.1SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0019001: Incorrect accounting date and period in GL Journal Header when system date format is MM-DD-YYYY

DescriptionIf you configure the system to use the US style date format (MM-DD-YYYY), the accounting date of a GL Journal Header is not properly copied from the GL Journal Batch.
Also the period is not correctly derived.
Steps To ReproduceSee attached video.
TagsAccountingDemo, VMA-Reviewed
Attached Files? file icon out.ogv [^] (2,878,008 bytes) 2011-11-07 01:16

- Relationships Relation Graph ] Dependency Graph ]
blocks design defect 0019002 closedplujan System is not fully working with date format MM-DD-YYYY 

-  Notes
(0045667)
hgbot (developer)
2012-03-01 15:25

Repository: erp/devel/pi
Changeset: 62d24bfb31b9fbb6e1c67759f7b5e2351e659f45
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Mar 01 15:24:18 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/62d24bfb31b9fbb6e1c67759f7b5e2351e659f45 [^]

Fixed bug 19001: Accounting Date and Period fields in GL/Journal window
When creating new records in the batch tab, the callout that populates
the Period field wasn't launched. However, when creating a new header
record the callout in the Doc. Date, Acct Date and Period was launched,
populating some fields with wrong values.

The fix consists in:
- Removing "Validate on new" flag for the Doc. Date, Acct. Date and Period
for both batch and header tabs
- The default value for the batch's period field is populated through the
same SQL used in the SL_Journal_Period callout
- The header fields are by default populated using the values in the batch
tab
- In case the user changes Acct. Date, Doc. Date or period, the rest of
the fields are automatically calculated through the callout.

---
M src-db/database/sourcedata/AD_COLUMN.xml
---
(0045669)
vmromanos (manager)
2012-03-01 15:30

No regression risk
Test plan 1:
- Set your system to use US date format (MM-DD-YYYY)
- Create a new GL/Journal batch. Document Date, Acct. Date and Period fields should be properly populated
- Try changing any of the previous fields. The Acct. Date should always be inside the selected Period
- Create a new header record. The Document Date, Acct. Date and Period fields should be the same we had in the batch tab
- Try changing any of the previous fields. The Acct. Date should always be inside the selected Period

Test plan 2:
- Set your system to use Spanish date format (DD-MM-YYYY)
- Create a new GL/Journal batch. Document Date, Acct. Date and Period fields should be properly populated
- Try changing any of the previous fields. The Acct. Date should always be inside the selected Period
- Create a new header record. The Document Date, Acct. Date and Period fields should be the same we had in the batch tab
- Try changing any of the previous fields. The Acct. Date should always be inside the selected Period
(0046012)
hudsonbot (developer)
2012-03-02 15:40

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/544d64e0c159 [^]

Maturity status: Test
(0046037)
gorkaion (developer)
2012-03-05 12:11

reviewed and tested

- Issue History
Date Modified Username Field Change
2011-11-07 01:16 pjuvara New Issue
2011-11-07 01:16 pjuvara Assigned To => jonalegriaesarte
2011-11-07 01:16 pjuvara File Added: out.ogv
2011-11-07 01:16 pjuvara Modules => Core
2011-11-07 01:20 pjuvara Relationship added blocks 0019002
2011-11-07 01:43 pjuvara Tag Attached: AccountingDemo
2011-12-19 19:12 marvintm Assigned To jonalegriaesarte => dalsasua
2012-02-29 12:43 iciordia Assigned To dalsasua => iciordia
2012-02-29 12:44 iciordia Assigned To iciordia => vmromanos
2012-02-29 13:01 vmromanos Tag Attached: VMA-Reviewed
2012-02-29 13:01 vmromanos Status new => scheduled
2012-02-29 13:01 vmromanos fix_in_branch => pi
2012-03-01 15:25 hgbot Checkin
2012-03-01 15:25 hgbot Note Added: 0045667
2012-03-01 15:25 hgbot Status scheduled => resolved
2012-03-01 15:25 hgbot Resolution open => fixed
2012-03-01 15:25 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/62d24bfb31b9fbb6e1c67759f7b5e2351e659f45 [^]
2012-03-01 15:30 vmromanos Note Added: 0045669
2012-03-02 15:40 hudsonbot Checkin
2012-03-02 15:40 hudsonbot Note Added: 0046012
2012-03-05 12:11 gorkaion Note Added: 0046037
2012-03-05 12:11 gorkaion Status resolved => closed


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