Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0033798Openbravo ERP09. Financial managementpublic2016-08-24 19:402016-08-30 19:51
Reporternonofrancisco 
Assigned Tononofrancisco 
PrioritynormalSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0033798: General Ledger is not updated when organization changes
DescriptionWhen changing organization in Tax Payment and G/L Journal window, General Ledger is not updated to the default value for the selected organization
Steps To ReproduceLog in as Openbravo/openbravo
Open Tax Payment window
Create a new record
  Verify General Ledger combo box shows two records, "F&B España, S.A. US/A/Euro" and "F&B International Group US/A/US Dollar"
  Change organization to "F&B US East Coast"
  Verify General Ledger combo box shows just one record, "F&B International Group US/A/US Dollar"
  Change organization back to "F&B España - Región Norte"
  Verify "F&B International Group US/A/US Dollar" is still selected but combo box contains the two records. When changing organization, General Ledger should be set to the default value for the selected organization
  
Same behaviour occurrs when creating a new Header record in G/L Journal window.
Proposed SolutionCreate a callout for updating General Ledger default value for the selected organization
Additional Information
TagsNo tags attached.
Relationships
related to defect 0033681 scheduled nonofrancisco General Ledger's field default value should be modified in GL Journal Header and Tax Payment windows 
related to defect 0034260 closed markmm82 Currency not getting selected based on the organization selected in Simple G/L Journal 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-08-24 19:40nonofranciscoNew Issue
2016-08-24 19:40nonofranciscoAssigned To => Triage Finance
2016-08-24 19:40nonofranciscoOBNetwork customer => No
2016-08-24 19:40nonofranciscoModules => Core
2016-08-24 19:40nonofranciscoTriggers an Emergency Pack => No
2016-08-24 19:47nonofranciscoRelationship addedrelated to 0033681
2016-08-29 20:52nonofranciscoAssigned ToTriage Finance => nonofrancisco
2016-08-29 20:52nonofranciscoStatusnew => scheduled
2016-08-30 19:51nonofranciscoNote Added: 0089558
2016-11-03 20:07aferrazRelationship addedrelated to 0034260

Notes
(0089558)
nonofrancisco   
2016-08-30 19:51   
Test Plan

Log in as Openbravo/openbravo
Open Tax Payment window
Create a new record
  Select Oranization "F&B España - Región Norte"
  Verify General Ledger combo box has selected "F&B España, S.A. US/A/Euro"
  Change organization to "F&B US East Coast"
  Verify General Ledger combo box has selected "F&B International Group US/A/US Dollar"
  Change organization back to "F&B España - Región Norte"
  Verify General Ledger combo box has selected "F&B España, S.A. US/A/Euro"

Open G/L Journal window
Create a new record
  Select Organization "F&B España - Región Norte"
  Description: type any text
  Save the record
  Create new Header record
    Organization: "F&B España - Región Norte"
    Verify General Ledger combo box has selected "F&B España, S.A. US/A/Euro"
    Save the record
Back in G/L Journal window
Create a new record
  Select Oranization "F&B US East Coast"
  Description: type any text
  Save the record
  Create new Header record
    Organization: "F&B US East Coast"
    Verify General Ledger combo box has selected "F&B International Group US/A/US Dollar"
    Save the record