0029840: DimensionDisplayUtility is not called when opening AddPayment process definition with the + button

Openbravo Issue Tracking System - Openbravo ERP

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Category

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Date Submitted

Last Update

0029840

Openbravo ERP

A. Platform

public

2015-05-11 11:10

2022-02-01 08:05

Reporter

aferraz

Assigned To

Triage Platform Base

Priority

normal

Severity

minor

Reproducibility

always

Status

acknowledged

Resolution

open

Platform

OS Version

Professional Appliance

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0029840: DimensionDisplayUtility is not called when opening AddPayment process definition with the + button

Description

DimensionDisplayUtility is not called for AddPayment process definition when opening AddPayment with the + button from Financial Account - Transaction tab or Financial Account - Add Transaction process definition.
When AddPayment is opened from toolbar button (Purchase Order, Sales Order, Purchase Invoice, Sales Invoice, Payment In and Payment Out windows), DimensionDisplayUtility class is called correctly.

Steps To Reproduce

Put a breackpoint inside computeAccountingDimensionDisplayLogic(Tab tab, Field field) method and another one inside computeAccountingDimensionDisplayLogic(Process process, Parameter parameter) method inside DimensionDisplayUtility.java.

As F&B Admin:

Create a Purchase Invoice, add any line and process it. Click on Add Payment button and realize DimensionDisplayUtility is executed.
The same for Purchase Order, Sales Order, Sales Invoice, Payment In and Payment Out windows.

Go to Financial Account window. Select Cuenta de Banco. Move to Transaction tab. Create a new record. Click on + button of Payment field. Realize DimensionDisplayUtility is not executed.

Go to Financial Account window. Select Cuenta de Banco. Move to Imported Bank Statements tab. Create a new record. Add a line with amount in 10. Process it. Click on Match Statement button. Click on Cancel in the popup. In Match Statement process, click on + button on the record appeared. Add new Transaction process is shown. Click on + button of Payment field. Realize DimensionDisplayUtility is not executed.

Proposed Solution

Additional Information