Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0030108
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajorhave not tried2015-06-05 09:422015-06-24 02:56
ReporteraferrazView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionff0929e96ca2
ProjectionnoneETAnoneTarget Version3.0PR15Q3
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned Tovmromanos
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0030108: Business Partner field not shown in Payment In/Out Header in F&B client

DescriptionBusiness 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00297673.0PR15Q3 closedaferraz "Display logic for grid column" not working for Organization, Business Partner and Product dimensions 

-  Notes
(0078120)
aferraz (manager)
2015-06-05 12:12
edited on: 2015-06-23 09:57

 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.
(0078427)
hgbot (developer)
2015-06-23 13:12

 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
---
(0078428)
hgbot (developer)
2015-06-23 13:12

 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.

---
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
---
(0078459)
hudsonbot (developer)
2015-06-24 02:56

 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/0a35ad8c7048 [^]
Maturity status: Test
(0078460)
hudsonbot (developer)
2015-06-24 02:56

 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/0a35ad8c7048 [^]
Maturity status: Test

- 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 View Revisions
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 View Revisions
2015-06-09 16:31 aferraz Status new => scheduled
2015-06-22 20:31 aferraz Note Edited: 0078120 View Revisions
2015-06-23 09:57 aferraz Note Edited: 0078120 View Revisions
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

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker