Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0035236 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Retail Modules] StoreServer | major | have not tried | 2017-02-13 11:53 | 2017-02-21 10:09 | |||
| Reporter | mtaal | View Status | public | |||||
| Assigned To | mtaal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | bc47aab1703a | ||||
| Projection | none | ETA | none | Target Version | RR17Q2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | AugustoMauch | |||||||
| Regression level | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0035236: Business Partner Segment: take into account financial payment records to determine what BPs to sync to a store | |||||||
| Description | Also the payment record should be taken into account to determine what business partner records to sync. As a small addition also prevent the financial account bp to be exported and synced to the store. | |||||||
| Steps To Reproduce | Add a financial payment in a store and use a BP not yet replicated to a store. It should also replicate to the store. | |||||||
| Proposed Solution | When initializing the BP segmentation tables and when creating a new financial payment make sure the related BP gets synced also. | |||||||
| Tags | No tags attached. | |||||||
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(0094270) hgbot (developer) 2017-02-13 14:37 |
Repository: erp/pmods/org.openbravo.retail.storeserver.synchronization Changeset: bc47aab1703adfdc1d5e85d079207979e9644712 Author: Martin Taal <martin.taal <at> openbravo.com> Date: Mon Feb 13 14:36:48 2017 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.storeserver.synchronization/rev/bc47aab1703adfdc1d5e85d079207979e9644712 [^] Fixes issue 35236: Business Partner Segment: take into account financial payment records to determine what BPs to sync to a store Initialize the BP segmentation and flag a BP for replication when a BP is used in a financial payment. Prevent Replication of the Financial Account.BusinessPartner column AD_DATASET_COLUMN.xml/STRSYNC_EXCLUDEDCOL.xml Do not replicate or export to a store the Financial Account.BusinessPartner OrderEventHandler also flag the BP of a financial payment for replication to relevant stores BusinessPartnerSegmentationPopulator_data.xsql/InitializeBusinessPartnerSegmentationTables.java Also initialize BP segmentation using the FIN_Payment data, also unset the standard store customer when a BP is used in generic client-level data --- M src-db/database/sourcedata/AD_DATASET_COLUMN.xml M src-db/database/sourcedata/STRSYNC_EXCLUDEDCOL.xml M src/org/openbravo/retail/storeserver/synchronization/task/BusinessPartnerSegmentationPopulator_data.xsql M src/org/openbravo/retail/storeserver/synchronization/task/InitializeBusinessPartnerSegmentationTables.java --- |
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(0094271) hgbot (developer) 2017-02-13 14:39 |
Repository: erp/pmods/org.openbravo.retail.storeserver.synchronization Changeset: 3c2a50e17ec9ecc392f546b1d60888b0114c8e22 Author: Martin Taal <martin.taal <at> openbravo.com> Date: Mon Feb 13 14:39:12 2017 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.storeserver.synchronization/rev/3c2a50e17ec9ecc392f546b1d60888b0114c8e22 [^] Related to issue 35236: Business Partner Segment: take into account financial payment records to determine what BPs to sync to a store When saving/creating a FIN_Payment record, check and flag its BP for replication to relevant stores --- M src/org/openbravo/retail/storeserver/synchronization/eventhandler/OrderEventHandler.java --- |
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(0094505) AugustoMauch (administrator) 2017-02-21 10:09 |
Code reviewed and verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-02-13 11:53 | mtaal | New Issue | |
| 2017-02-13 11:53 | mtaal | Assigned To | => mtaal |
| 2017-02-13 11:53 | mtaal | Triggers an Emergency Pack | => No |
| 2017-02-13 11:54 | mtaal | Review Assigned To | => AugustoMauch |
| 2017-02-13 11:54 | mtaal | Description Updated | View Revisions |
| 2017-02-13 14:30 | mtaal | Relationship added | blocks 0033727 |
| 2017-02-13 14:37 | hgbot | Checkin | |
| 2017-02-13 14:37 | hgbot | Note Added: 0094270 | |
| 2017-02-13 14:37 | hgbot | Status | new => resolved |
| 2017-02-13 14:37 | hgbot | Resolution | open => fixed |
| 2017-02-13 14:37 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.storeserver.synchronization/rev/bc47aab1703adfdc1d5e85d079207979e9644712 [^] |
| 2017-02-13 14:39 | hgbot | Checkin | |
| 2017-02-13 14:39 | hgbot | Note Added: 0094271 | |
| 2017-02-21 10:09 | AugustoMauch | Note Added: 0094505 | |
| 2017-02-21 10:09 | AugustoMauch | Status | resolved => closed |
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Issue History |
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