show organizationPartyId in header, rewrote financial history for a party in
relation to the organizationParty
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Key: OFBIZ-2097
URL: https://issues.apache.org/jira/browse/OFBIZ-2097
Project: OFBiz
Issue Type: Improvement
Components: accounting, party
Affects Versions: SVN trunk
Reporter: Hans Bakker
Assignee: Hans Bakker
Fix For: SVN trunk
Because this is a rather bigger change i first put it as proposal. When no
major objections i will commit it in a few days.
first of all if only one currency is being used for the currency of the
organizationPartyId, there are no changes to the system.
So, when I was changing the financial history to accommodate invoices being in
different currency as the organization partyId, I saw that having the current
organizationPartyId defined, is an essential requirement. Building on the
organizationPartyId in preferences it is required to know at any time what the
current assignment is. That is why I added it to the global context and show it
on the top header.
The invoice/payment worker was changed to be able to select the currency to be
displayed.
The changes more in detail:
1. introduced 2 new variables in the global context:
a. organizationPartyId
b. organizationPartyUomId
the organizationPartyId is stored in the users preferences and can be changed
there.
Created a new entry in general.properties to define a default
organizationPartyId when not set for the current logged in user.
Showed the organizationPartyId in the header now. It gets a bit full there
perhaps we should move the language and location to the user preferences screen
because not change often?
2. Paymentworker and Invoice worker if now aware of the different invoice
currencies and invoice amounts can now be retrieved in the actual or
organizationPartyUomId currency. If everything is the organizationParty
currency, there is no functional change to the system
3. Financial history now displays these two currencies when available making
use of the new new payment/invoice worker methods.
4. New payment screen entry now only allows Disbursement and Taxpayment for
outgoing payments and receipts for incoming payments.
5. removed many 'key-field-name' entries where not required in the payment forms
6. invoice PDF button "other currency" now only shows if there is a other
currency available
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