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0019075Openbravo ERPZ. Otherspublic2011-11-15 16:062012-02-16 10:48
maite 
mirurita 
urgentminoralways
closedfixed 
5
 
 
Advanced Payables and Receivables Mngmt
No
0019075: Enable user1 and user2 accounting dimensions in DocFIN* files
Enable user1 and user2 accounting dimensions in DocFIN* files.
Enable user1 and user2 accounting dimensions in DocFIN* files.
Modify their "loadLinesFieldProvider" methods to get (probably using xsql query) ID of user1 and user2 so they will be available for accounting process.
[As reference, in DocFINPayment.java file in line 179 appears comment that this change is required]
No tags attached.
related to design defect 0019773 new eduardo_Argal User1/User2 accounting dimensions not properly implemented 
blocks defect 00190743.0MP6 closed mirurita Enable user1 and user2 accounting dimensions in DocFIN* files 
Issue History
2011-11-15 16:06maiteTypedefect => backport
2011-11-15 16:06maitefix_in_branch => 2.50
2011-11-15 16:08maiteResolution time => 1324335600
2011-11-15 16:08maiteTarget Version3.0MP6 =>
2011-11-17 16:15jonalegriaesarteAssigned Tojonalegriaesarte => mirurita
2011-12-27 10:43maiteSeveritymajor => minor
2012-01-25 10:06hgbotCheckin
2012-01-25 10:06hgbotNote Added: 0044541
2012-01-25 10:06hgbotStatusscheduled => resolved
2012-01-25 10:06hgbotResolutionopen => fixed
2012-01-25 10:06hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/ff7391351bf5f8152f3e556f9a7ceabf4e843ecc [^]
2012-02-13 16:14miruritaNote Added: 0045072
2012-02-15 10:36maiteRelationship addedrelated to 0019773
2012-02-16 10:48maiteNote Added: 0045174
2012-02-16 10:48maiteStatusresolved => closed

Notes
(0044541)
hgbot   
2012-01-25 10:06   
Repository: erp/stable/2.50
Changeset: ff7391351bf5f8152f3e556f9a7ceabf4e843ecc
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Jan 16 18:42:49 2012 -0500
URL: http://code.openbravo.com/erp/stable/2.50/rev/ff7391351bf5f8152f3e556f9a7ceabf4e843ecc [^]

Fixes issue 19075: Enable user1/user2 acct dimensions in Payment/Transaction/Reconciliation

---
M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java
M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java
M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
A src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction_data.xsql
A src/org/openbravo/erpCommon/ad_forms/DocFINPayment_data.xsql
---
(0045072)
mirurita   
2012-02-13 16:14   
Testing plan:
1) Create payment (for invoice), update in database user1 and user2 columns and post it.
2) Create a GL Item payment, update in database user1 and user2 columns and post it.
3) Create a Transaction for payment of point 1) and post it.
4) Create a Transaction for payment of point 2) and post it.
5) Create a Transaction of GL item, update in database user1 and user2 columns and post it.
6) Reconcile transaction of point 3), 4) and 5). Post it.

Check the fact_acct table shows user1 and user2 correct information.
(0045174)
maite   
2012-02-16 10:48   
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