Article ID: 112619, created on Oct 25, 2011, last review on May 7, 2014

  • Applies to:
  • Business Automation 5.1

Installation instructions

Note: The following steps should be executed for RTCOMM ONLY.

1. login to PBA Application CT via ssh

2. Go to an internal directory. E.g.:
cd /root/parallels/

3. Backup the existing "locale.ru.correction.fix" file:
cp /usr/local/bm/conf/locale/locale.ru.correction.fix .
mv locale.ru.correction.fix bak_locale.ru.correction.fix

4. Download new version of localization file there:
wget --no-cache http://download.pa.parallels.com/pba/5.1/5.1.6-update6/hotfixes/hf-112567-RUSSIANMARKET/as4/locale.ru.correction.fix

5. Replace old version of the file with new one:
cp locale.ru.correction.fix /usr/local/bm/conf/locale/
Overwrite: yes

6. Remove all <userID>.customizations of Facture_MyCustomersFactureList.xml:
cd /usr/local/bm/conf/wnd/RUSSIANMARKET
find ./*.customization/ -name "Facture_MyCustomersFactureList.xml" | xargs rm

7. Enable "Renew On Same Period Only" feature:
Open psql console.
Execute:
UPDATE "Features" SET "IsActive" = 1 WHERE "FeatureName" = 'FEA_RenewOnSamePeriodOnly';

8. Update Order Details notification subtemplate:
  a) Go to Top > Communication Director > Notification Manager > Notification Templates,
  b) Open the "Order Details" template on Russian language,
  c) Proceed to HTML tab of the template,
  d) Backup all content of the template to a text file (remember its location for any reason),
  e) Press "Edit",
  f) Find an entry of @@Detail_Quantity@ placeholder,
  g) Replace it with @@Detail_QuantityPriceSync@ placeholder,
  h) Save changes.

9. Update Invoice Notification Template:
Perform all the steps, described in 12, for "Invoice" template on Russian language.

10. Update Factura Notification Template:
  a) Go to Top > Communication Director > Notification Manager > Notification Templates,
  b) Open the "Счет-фактура" template,
  c) Proceed to HTML tab of the template,
  d) Backup all content of the template to a text file (remember its location for any reason),
  e) Press "Edit",
  f) Find the string "утвержденным постановлением Правительства Российской Федерации от 2 декабря 2000 г. N 194<br/>",
  g) Replace it with "утвержденным постановлением Правительства Российской Федерации от 2 декабря 2000 г. N 914<br/>",
  h) Find an entry of @@PaymentDocsList@ placeholder,
  i) Replace it with @@PaymentDocsRefList@ placeholder,
  j) Find the string "Наименование товара (описание выпнолненных работ",
  k) Replace it with "Наименование товара (описание выполненных работ"
  l) Save changes.

11. Update Notification template for the Correction Factura.
  a) Go to Top > Communication Director > Notification Manager > Notification Templates,
  b) Open the "Корректировка Счета-фактуры" template,
  c) On the General tab of the template press "Edit",
  d) Set Short Message = "Корректировочный Счёт-фактура",
  e) Set Message Subject = "Корректировочный Счёт-фактура @@DocNum@",
  f) Save changes,
  g) Proceed to the HTML tab of the template,
  h) Backup all content of the template to a text file (remember its location for any reason),
  i) Press "Edit",
  j) Replace HTML body of the template with the contents of the file: 
     http://download.pa.parallels.com/pba/5.1/5.1.6-update6/hotfixes/hf-112567-RUSSIANMARKET/as4/newCorrectionTemplate.txt
     NOTE: Don't forget to switch your browser to UTF-8 enconding. Ensure, that russian text looks correct.
  k) Save changes.

12. Switch Notification template of Act Correction notification:
  a) Go to Top > Communication Director > Notification Manager > Settings,
  b) Press "Edit",
  c) Change "Шаблон уведомлений о корректировке акта" from "Корректировка акта сдачи-приемки" to "Акт приемки-передачи услуг" value.
  d) Save changes.

13. Correct Report Template:
  a) Go to Top > Configuration Director > Russian Accounting > Report Templates,
  b) Open the "Отчет о зачтенных авансах" template,
  c) Backup all content of the template to a text file (remember its location for any reason),
  d) Press "Edit",
  e) Find two entries of "@@DocNum@<br/>@@DocDate@" string on the page,
  f) Replace them with "@@DocRefNum@<br/>@@DocDate@" string,
  g) Save changes.

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