0023103: Make visible accounting information in Doubtful Debt and Matched Invoices windows

Description

Create Accounting tab for Doubtful Debt and Mathced Invoices documents.

Set of tabs that make visible accounting information in transactional windows. The purpose of this functionality is an accounting view in the context of the transaction as an additional tab, showing the most relevant information related to the accounting such as date, accounts, debit, credit, dimensions...

Steps To Reproduce

1) Go to Doubtful Debt document and realize that the Accounting history tab is not available.
2) Go to Matched Invoices window and realize that the Accounting history tab is not available.

Testing Plan I
1) Create a sales invoice os 100€ for Alimentos
2) Go to Doubtful Debt Run window and create a new record for Alimentos.
3) Click on "Select Doubtful Debt" button
4) Select previously created sales invoice and click on Done button
5) Process and post it
6) Check if the accounting information is on Accounting tab

Testing Plan II
1) Create new Purchase Order
  Header
   - Organization: F&B España - Región Norte
   - Business Partner: Refrescos Naturales S.A.
   * Line
     - Line No: 10
     - Product: Agua sin Gas 1L
     - Ordered Quantity: 100
     - Net Unit Price: 1.02
     - Tax: Compras exentas

2) Go to Pending Goods receipts and receive the full order
3) Enable goods receipt accounting (General Ledger Configuration || Active Tables)
4) Go to created Goods Receipt document and post
5) Create a purchase invoice from purchase order of step 3
6) Update the unit price to 1.03. The total of the invoice will be 103
7) Complete and post the invoice
8) Enable matched invoices accounting (General Ledger Configuration || Active Tables)
9) Configure invoice price variance account for "Agua sin Gas 1L" product.
10) Got o Matched Invoices window and post the record generated for previous invoice.
11) Check if the accounting information is on Accounting tab

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

related to

feature request

0022808

closed

eduardo_Argal

Make visible accounting information in transactional windows

Notes
(0056528) hgbot (developer) 2013-02-18 17:25	Repository: erp/devel/pi Changeset: fd401887e500fe0dea481193b93f92796d3f3481 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Feb 18 17:23:44 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/fd401887e500fe0dea481193b93f92796d3f3481 [^] Fixes issue 23103: Doubtful Debt & Matched Invoices accounting tab --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml M src-db/database/sourcedata/AD_FIELD.xml M src-db/database/sourcedata/AD_TAB.xml ---

(0056622) hudsonbot (developer) 2013-02-20 04:50	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/d828167a9e83 [^] Maturity status: Test

(0056997) Sandrahuguet (developer) 2013-03-04 13:00	Code review + testing OK

Issue History
Date Modified	Username	Field	Change
2013-02-18 15:46	mirurita	New Issue
2013-02-18 15:46	mirurita	Assigned To	=> mirurita
2013-02-18 15:46	mirurita	Modules	=> Core
2013-02-18 15:46	mirurita	Triggers an Emergency Pack	=> No
2013-02-18 15:47	mirurita	Relationship added	related to 0022808
2013-02-18 15:47	mirurita	Type	defect => feature request
2013-02-18 17:25	hgbot	Checkin
2013-02-18 17:25	hgbot	Note Added: 0056528
2013-02-18 17:25	hgbot	Status	new => resolved
2013-02-18 17:25	hgbot	Resolution	open => fixed
2013-02-18 17:25	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/fd401887e500fe0dea481193b93f92796d3f3481 [^]
2013-02-20 04:50	hudsonbot	Checkin
2013-02-20 04:50	hudsonbot	Note Added: 0056622
2013-03-04 13:00	Sandrahuguet	Review Assigned To	=> Sandrahuguet
2013-03-04 13:00	Sandrahuguet	Note Added: 0056997
2013-03-04 13:00	Sandrahuguet	Status	resolved => closed