Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030108 | Openbravo ERP | 09. Financial management | public | 2015-06-05 09:42 | 2015-06-24 02:56 |
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| Reporter | aferraz | |
| Assigned To | aferraz | |
| Priority | urgent | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | Professional Appliance |
| Product Version | | |
| Target Version | 3.0PR15Q3 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | vmromanos |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0030108: Business Partner field not shown in Payment In/Out Header in F&B client |
| Description | Business Partner field not shown in Payment In/Out Header in F&B client |
| Steps To Reproduce | - Go to Payment In window. Create a record in Header tab.
- Realize Received From field is not shown.
- Go to Payment Out window. Create a record in Header tab.
- Realize Paying To field is not shown. |
| Proposed Solution | "Business Partner" Accounting Dimension should be show in header = Y for "AP Payment" and "AR Receipt" documents in Client window - Dimension tab in F&B client |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0029767 | 3.0PR15Q3 | closed | aferraz | "Display logic for grid column" not working for Organization, Business Partner and Product dimensions |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-06-05 09:42 | aferraz | New Issue | |
| 2015-06-05 09:42 | aferraz | Assigned To | => aferraz |
| 2015-06-05 09:42 | aferraz | Modules | => Core |
| 2015-06-05 09:42 | aferraz | Triggers an Emergency Pack | => No |
| 2015-06-05 09:50 | aferraz | Summary | Business Partner field now shwon in Payment In/Out Header in F&B client => Business Partner field now shown in Payment In/Out Header in F&B client |
| 2015-06-05 09:50 | aferraz | Description Updated | bug_revision_view_page.php?rev_id=8762#r8762 |
| 2015-06-05 10:09 | aferraz | Relationship added | caused by 0029767 |
| 2015-06-05 12:06 | aferraz | Relationship deleted | caused by 0029767 |
| 2015-06-05 12:07 | aferraz | Relationship added | related to 0029767 |
| 2015-06-05 12:07 | aferraz | Priority | normal => urgent |
| 2015-06-05 12:07 | aferraz | Severity | minor => major |
| 2015-06-05 12:12 | aferraz | Note Added: 0078120 | |
| 2015-06-08 09:17 | psanjuan | Summary | Business Partner field now shown in Payment In/Out Header in F&B client => Business Partner field not shown in Payment In/Out Header in F&B client |
| 2015-06-08 09:17 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=8768#r8768 |
| 2015-06-09 16:31 | aferraz | Status | new => scheduled |
| 2015-06-22 20:31 | aferraz | Note Edited: 0078120 | bug_revision_view_page.php?bugnote_id=0078120#r8864 |
| 2015-06-23 09:57 | aferraz | Note Edited: 0078120 | bug_revision_view_page.php?bugnote_id=0078120#r8869 |
| 2015-06-23 13:12 | hgbot | Checkin | |
| 2015-06-23 13:12 | hgbot | Note Added: 0078427 | |
| 2015-06-23 13:12 | hgbot | Status | scheduled => resolved |
| 2015-06-23 13:12 | hgbot | Resolution | open => fixed |
| 2015-06-23 13:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ff0929e96ca29a5fb5727580305f4a84de4390da [^] |
| 2015-06-23 13:12 | hgbot | Checkin | |
| 2015-06-23 13:12 | hgbot | Note Added: 0078428 | |
| 2015-06-23 13:13 | vmromanos | Review Assigned To | => vmromanos |
| 2015-06-23 13:13 | vmromanos | Status | resolved => closed |
| 2015-06-24 02:56 | hudsonbot | Checkin | |
| 2015-06-24 02:56 | hudsonbot | Note Added: 0078459 | |
| 2015-06-24 02:56 | hudsonbot | Checkin | |
| 2015-06-24 02:56 | hudsonbot | Note Added: 0078460 | |
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Notes |
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(0078120)
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aferraz
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2015-06-05 12:12
(edited on: 2015-06-23 09:57) |
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Test Plan:
As F&B Admin:
- Go to Payment In window. Create a record in Header tab.
- Realize Received From field is shown.
- Go to Payment Out window. Create a record in Header tab.
- Realize Paying To field is shown.
As System Admin:
- Create a client with Initial Client Setup
As New Client Admin:
- Go to Payment In window. Create a record in Header tab.
- Realize Received From field is shown.
- Go to Payment Out window. Create a record in Header tab.
- Realize Paying To field is shown.
As F&B Admin:
- Go to Client window, Dimensions tab.
- Set Show in Header = No for "AR Receipt" document and "Business Partner" accounting dimension.
- Set Show in Header = No for "AP Payment" document and "Business Partner" accounting dimension.
As F&B Admin:
- Go to Payment In window. Create a record in Header tab.
- Realize Received From field is not shown.
- Go to Payment Out window. Create a record in Header tab.
- Realize Paying To field is not shown.
As System Admin:
- Go to Preference window a delete record with "PaymentBPClientDimensionUpdated" attribute.
- Remove the first commit and keep only the second one (which has the modulescript) and run "ant update.database" command
As F&B Admin:
- Go to Client window, Dimensions tab.
- Realize Show in Header is Yes for "AR Receipt" document and "Business Partner" accounting dimension.
- Realize Show in Header is Yes for "AP Payment" document and "Business Partner" accounting dimension.
- Go to Payment In window. Create a record in Header tab.
- Realize Received From field is shown.
- Go to Payment Out window. Create a record in Header tab.
- Realize Paying To field is shown.
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(0078427)
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hgbot
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2015-06-23 13:12
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Repository: erp/devel/pi
Changeset: ff0929e96ca29a5fb5727580305f4a84de4390da
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Jun 05 10:37:14 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/ff0929e96ca29a5fb5727580305f4a84de4390da [^]
Fixes issue 30108: BP not shown in Payment In/Out Header in F&B client
Set ismandatory = Y to "Business Partner" accounting dimension for "AP Payment" and "AR Receipt" documents in FIN_Payment table in Dimension Mapping window.
Set show in header = Y to "Business Partner" accounting dimension for "AP Payment" and "AR Receipt" documents in Client window - Dimension tab in F&B client.
---
M referencedata/sampledata/F_B_International_Group/AD_CLIENT_ACCTDIMENSION.xml
M src-db/database/sourcedata/AD_DIMENSION_MAPPING.xml
---
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(0078428)
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hgbot
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2015-06-23 13:12
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Repository: erp/devel/pi
Changeset: f7c344c707eef65e95178088722bfb2704a5cfde
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jun 22 20:24:40 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f7c344c707eef65e95178088722bfb2704a5cfde [^]
Related to issue 30108: Add a modulescript to update created clients
A new modulescript has been added in order to activate the "Show in Header" flag, to clients with "Central Maintenance" flag activated, for "AR Receipt" and "AP Payment" documents and "Business Partner" accounting dimension, in Client - Dimensions tab.
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A src-util/modulescript/build/classes/org/openbravo/modulescript/UpdatePaymentBPClientDimension.class
A src-util/modulescript/build/classes/org/openbravo/modulescript/UpdatePaymentBPClientDimensionData.class
A src-util/modulescript/src/org/openbravo/modulescript/UpdatePaymentBPClientDimension.java
A src-util/modulescript/src/org/openbravo/modulescript/UpdatePaymentBPClientDimension_data.xsql
---
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