Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020000 | Openbravo ERP | 09. Financial management | public | 2012-03-10 00:12 | 2012-04-17 05:31 |
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| Reporter | pjuvara | |
| Assigned To | Sandrahuguet | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0MP11 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0020000: Copy Accounts does not propagate new accounts added in Openbravo 3 |
| Description | The Copy Account feature (available on the Accounting Schema window and on the Business Partner Category and Product Category windows) propagates default accounts to the underlying tables.
In Openbravo 3, with the new financial modules, we have added a few additional default accounts (example: vendor prepayment, customer prepayment).
The Copy Account feature appears to ignore those accounts and not propagate them.
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| Steps To Reproduce | 1) Create a new accounting scheme using the US chart of accounts (US community localization)
2) Create a supplier: you will see that the pre-payment account is empty.
3) Add the pre-payment account in the Accounting Schema and press Copy Account.
4) The pre-payment account does not get populated to the supplier |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-03-10 00:12 | pjuvara | New Issue | |
| 2012-03-10 00:12 | pjuvara | Assigned To | => vmromanos |
| 2012-03-10 00:12 | pjuvara | Modules | => Core |
| 2012-03-10 00:12 | pjuvara | OBNetwork customer | => No |
| 2012-03-10 00:28 | pjuvara | Note Added: 0046239 | |
| 2012-03-30 14:08 | Sandrahuguet | Assigned To | vmromanos => Sandrahuguet |
| 2012-03-30 14:08 | Sandrahuguet | Status | new => scheduled |
| 2012-03-30 14:08 | Sandrahuguet | fix_in_branch | => pi |
| 2012-04-03 16:50 | Sandrahuguet | Note Added: 0047354 | |
| 2012-04-03 16:50 | Sandrahuguet | Status | scheduled => closed |
| 2012-04-03 16:50 | Sandrahuguet | Resolution | open => no change required |
| 2012-04-03 23:07 | pjuvara | Note Added: 0047367 | |
| 2012-04-03 23:07 | pjuvara | Status | closed => new |
| 2012-04-03 23:07 | pjuvara | Resolution | no change required => open |
| 2012-04-04 09:58 | eduardo_Argal | Note Added: 0047372 | |
| 2012-04-04 10:02 | eduardo_Argal | Note Edited: 0047372 | bug_revision_view_page.php?bugnote_id=0047372#r3338 |
| 2012-04-04 11:24 | Sandrahuguet | Status | new => scheduled |
| 2012-04-04 11:58 | Sandrahuguet | Note Added: 0047381 | |
| 2012-04-12 11:19 | hgbot | Checkin | |
| 2012-04-12 11:19 | hgbot | Note Added: 0047507 | |
| 2012-04-12 11:19 | hgbot | Status | scheduled => resolved |
| 2012-04-12 11:19 | hgbot | Resolution | open => fixed |
| 2012-04-12 11:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/31d0f09f51acd08ea94272a6e5a8649093401b3d [^] |
| 2012-04-12 11:19 | hgbot | Checkin | |
| 2012-04-12 11:19 | hgbot | Note Added: 0047508 | |
| 2012-04-12 11:23 | vmromanos | Status | resolved => closed |
| 2012-04-12 11:23 | vmromanos | Fixed in Version | => 3.0MP11 |
| 2012-04-12 11:23 | vmromanos | Note Added: 0047509 | |
| 2012-04-17 05:31 | hudsonbot | Checkin | |
| 2012-04-17 05:31 | hudsonbot | Note Added: 0047634 | |
| 2012-04-17 05:31 | hudsonbot | Checkin | |
| 2012-04-17 05:31 | hudsonbot | Note Added: 0047635 | |
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Notes |
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It looks like the write-off revenue account does not get propagated from the accounting schema default to the business partner category.
The vendor pre-payment account does not get propagated from accounting schema to business partner |
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Those columns/fields were present before the changes mentioned in this issue. |
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Those fields where indeed added in 2.50 to support the functionality in the Advanced Payables and Receivables module that is optional in that version and part of the base distribution in Openbravo 3.
That does not mean that this issue should not be fixed. |
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(0047372)
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eduardo_Argal
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2012-04-04 09:58
(edited on: 2012-04-04 10:02) |
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The default behavior for copy accounts is to propagate the accounts to BP categories and not directly to BP. In this sense prepayment account is being propagated correctly to Category. Then you can copy from category to BP in that category using copy button in accounting tab for categories.
It is true, on the other hand, that write-off revenue account is not being propagated from accounting schema to category. We then proceed to fix this last problem.
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Test Plan:
Go to Accounting Schema
- Select F&B US, Inc. US/A/US Dollar
Go to Defaults tab
- Select an account to write off revenue account in Busines Partner
- Click in Copy Accounts and click OK in the popup
Go to Business Partner Category
- Select Supplier category
- Go to accounting tab
- And you can see that the accounting configuration for F&B US, Inc. US/A/US Dollar accounting schema has been propagated with the configuration from the accounting schema. Now Write off revenue account should match the one selected in defaults. |
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(0047507)
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hgbot
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2012-04-12 11:19
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Repository: erp/devel/pi
Changeset: 31d0f09f51acd08ea94272a6e5a8649093401b3d
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Apr 04 10:43:01 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/31d0f09f51acd08ea94272a6e5a8649093401b3d [^]
Fixed bug 20000 Add write-off revenue account to C_ACCTSCHEMA_DEFAULT_COPY
Add write-off revenue account to C_ACCTSCHEMA_DEFAULT_COPY to propagate
this account from accounting schema to the business partner category.
---
M src-db/database/model/functions/C_ACCTSCHEMA_DEFAULT_COPY.xml
---
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(0047508)
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hgbot
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2012-04-12 11:19
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