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ID
0035236
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Retail Modules] StoreServermajorhave not tried2017-02-13 11:532017-02-21 10:09
ReportermtaalView Statuspublic 
Assigned Tomtaal 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionbc47aab1703a
ProjectionnoneETAnoneTarget VersionRR17Q2
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned ToAugustoMauch
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0035236: Business Partner Segment: take into account financial payment records to determine what BPs to sync to a store

DescriptionAlso 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 ReproduceAdd a financial payment in a store and use a BP not yet replicated to a store. It should also replicate to the store.
Proposed SolutionWhen initializing the BP segmentation tables and when creating a new financial payment make sure the related BP gets synced also.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0033727 newAugustoMauch Improve the initialization of the tables related with business partner segmentation 

-  Notes
(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
---
(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
---
(0094505)
AugustoMauch (administrator)
2017-02-21 10:09

 Code reviewed and verified

- Issue History
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 OBNetwork customer => No
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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