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IDProjectCategoryView StatusDate SubmittedLast Update
0022365Openbravo ERP09. Financial managementpublic2012-11-21 11:352012-12-10 17:44
Reportereduardo_Argal 
Assigned Toeduardo_Argal 
PriorityurgentSeveritymajorReproducibilityN/A
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerNo
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022365: Implement 13th period
Description- Implement Adjustment periods: Currently you can define a period as an adjustment period but this property does not provide any additional logic. The purpose of this project is to introduce a different logic for such periods.
- Adjustment periods can overlap existing ones using dates (31-12-xxxx) which are already contained in existing standard periods for the same calendar and year
- Adjustment periods allows just creation of manual entries in the ledger (GL Journal docs), no other documents are permitted within this period
- Closing of the year will use this period to do the closing entries
- post and unpost process should take into account 13th period so that it does not mix it with December
- assive unpost process (reset accounting) should as well attend to this new process and distinguish it from December
Steps To ReproduceN/A
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0029016 closed aferraz G/L Journal Header document and accounting dates are not copied from G/L Journal 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-11-21 11:35eduardo_ArgalNew Issue
2012-11-21 11:35eduardo_ArgalAssigned To => eduardo_Argal
2012-11-21 11:35eduardo_ArgalModules => Core
2012-11-21 11:35eduardo_ArgalOBNetwork customer => No
2012-11-21 11:36eduardo_ArgalStatusnew => scheduled
2012-11-21 11:36eduardo_Argalfix_in_branch => pi
2012-11-28 16:27hgbotCheckin
2012-11-28 16:27hgbotNote Added: 0054635
2012-11-28 16:27hgbotStatusscheduled => resolved
2012-11-28 16:27hgbotResolutionopen => fixed
2012-11-28 16:27hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/8e775c18f2043c6b1aa9d431d9842d4485c63c67 [^]
2012-12-01 01:03hudsonbotCheckin
2012-12-01 01:03hudsonbotNote Added: 0054684
2012-12-10 17:44dmiguelezReview Assigned To => dmiguelez
2012-12-10 17:44dmiguelezNote Added: 0054812
2012-12-10 17:44dmiguelezStatusresolved => closed
2015-02-23 10:51aferrazRelationship addedrelated to 0029016

Notes
(0054635)
hgbot   
2012-11-28 16:27   
Repository: erp/devel/pi
Changeset: 8e775c18f2043c6b1aa9d431d9842d4485c63c67
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Wed Nov 28 16:26:43 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/8e775c18f2043c6b1aa9d431d9842d4485c63c67 [^]

Fixes issue 22365: Implement 13th period

---
M modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/CreateAccountingConfigurationData.class
M modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/CreateAccountingConfiguration_data.xsql
M modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/src/org/openbravo/advpaymentmngt/modulescript/CreateAccountingConfigurationData.java
M src-db/database/model/functions/C_GET_DEFAULT_PERIOD.xml
M src-db/database/model/functions/C_PERIOD_PROCESS.xml
M src-db/database/model/functions/C_YEARPERIODS.xml
M src-db/database/model/functions/FACT_ACCT_RESET.xml
M src-db/database/model/functions/GL_JOURNAL_POST.xml
M src-db/database/model/triggers/C_PERIOD_TRG.xml
M src-db/database/model/triggers/C_PERIOD_TRG3.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
M src-db/database/sourcedata/AD_PROCESS.xml
M src-db/database/sourcedata/AD_PROCESS_PARA.xml
M src-db/database/sourcedata/AD_REF_TABLE.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
M src/org/openbravo/erpCommon/ad_callouts/SL_Journal_Period.java
M src/org/openbravo/erpCommon/ad_forms/DocGLJournal.java
M src/org/openbravo/erpCommon/ad_forms/DocGLJournal_data.xsql
M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
M src/org/openbravo/erpCommon/ad_forms/FactLine.java
M src/org/openbravo/erpCommon/utility/AccDefUtility.java
A src-db/database/model/functions/C_CHK_OPEN_PERIOD_GLJ.xml
---
(0054684)
hudsonbot   
2012-12-01 01:03   
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/4cc8305859aa [^]

Maturity status: Test
(0054812)
dmiguelez   
2012-12-10 17:44   
Code Review + Testing OK