Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0033877 | Openbravo ERP | 02. Master data management | public | 2016-09-01 18:45 | 2018-02-22 17:22 |
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| Reporter | ngarcia | |
| Assigned To | AtulOpenbravo | |
| Priority | immediate | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0PR16Q4 | |
| Merge Request Status | |
| Review Assigned To | aferraz |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | Production - QA Approved |
| Regression date | 2016-04-14 |
| Regression introduced in release | 3.0PR16Q3 |
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/51adf3f34dbe [^] |
| Triggers an Emergency Pack | No |
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| Summary | 0033877: Accounting default values not transferred from BP Category to Business Partner if the schema is assigned to a child organization |
| Description | Accounting default values not transferred from BP Category to Business Partner if the schema is assigned to a child organization |
| Steps To Reproduce | As group admin role:
Check 'Customer - Tier 1' Business Partner Category has Accounting defined for F&B España, S.A. US/A/Euro and F&B International Group US/A/US Dollar general ledgers
Create a Business Partner for *
Check no records are created in Customer - Accounting tab. This is wrong.
Create a Business Partner for F&B International Group
Check only the record associated to F&B International Group US/A/US Dollar is created. This is wrong |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0033891 | 3.0PR16Q3.2 | closed | AtulOpenbravo | Accounting default values not transferred from BP Category to Business Partner if the schema is assigned to a child organization | | caused by | defect | 0032424 | | closed | AtulOpenbravo | New Account not created for Business Partner for organization F&B US, Inc. but works with F&B España, S.A | | related to | design defect | 0034847 | | new | malsasua | Unhomogeneous behavior when business partner is created: customer and employee accounting defaults |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2016-09-01 18:45 | ngarcia | New Issue | |
| 2016-09-01 18:45 | ngarcia | Assigned To | => Triage Finance |
| 2016-09-01 18:45 | ngarcia | Modules | => Core |
| 2016-09-01 18:45 | ngarcia | Resolution time | => 1474495200 |
| 2016-09-01 18:45 | ngarcia | Triggers an Emergency Pack | => No |
| 2016-09-01 18:46 | ngarcia | Relationship added | caused by 0032424 |
| 2016-09-01 18:53 | ngarcia | Issue Monitored: networkb | |
| 2016-09-01 19:05 | heccam | Issue Monitored: heccam | |
| 2016-09-02 14:42 | aferraz | Assigned To | Triage Finance => AtulOpenbravo |
| 2016-09-02 14:43 | aferraz | Regression level | => Production - QA Approved |
| 2016-09-02 14:43 | aferraz | Regression date | => 2016-04-14 |
| 2016-09-02 14:43 | aferraz | Regression introduced in release | => 3.0PR16Q3 |
| 2016-09-02 14:43 | aferraz | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/51adf3f34dbe [^] |
| 2016-09-02 14:44 | aferraz | Status | new => scheduled |
| 2016-09-04 20:47 | AtulOpenbravo | Note Added: 0089718 | |
| 2016-09-05 11:33 | psanjuan | Note Added: 0089737 | |
| 2016-09-05 12:09 | psanjuan | Note Edited: 0089737 | bug_revision_view_page.php?bugnote_id=0089737#r13041 |
| 2016-09-05 12:14 | psanjuan | Note Edited: 0089737 | bug_revision_view_page.php?bugnote_id=0089737#r13042 |
| 2016-09-05 12:15 | psanjuan | Note Edited: 0089718 | bug_revision_view_page.php?bugnote_id=0089718#r13044 |
| 2016-09-05 12:17 | psanjuan | Note Edited: 0089737 | bug_revision_view_page.php?bugnote_id=0089737#r13045 |
| 2016-09-05 12:26 | psanjuan | Note Edited: 0089737 | bug_revision_view_page.php?bugnote_id=0089737#r13048 |
| 2016-09-05 12:29 | psanjuan | Note Edited: 0089737 | bug_revision_view_page.php?bugnote_id=0089737#r13049 |
| 2016-09-05 12:30 | psanjuan | Note Edited: 0089737 | bug_revision_view_page.php?bugnote_id=0089737#r13050 |
| 2016-09-05 12:30 | psanjuan | Note Edited: 0089737 | bug_revision_view_page.php?bugnote_id=0089737#r13051 |
| 2016-09-05 12:31 | psanjuan | Note Edited: 0089737 | bug_revision_view_page.php?bugnote_id=0089737#r13052 |
| 2016-09-05 12:34 | psanjuan | Note Added: 0089743 | |
| 2016-09-05 12:39 | hgbot | Checkin | |
| 2016-09-05 12:39 | hgbot | Note Added: 0089745 | |
| 2016-09-05 12:39 | hgbot | Status | scheduled => resolved |
| 2016-09-05 12:39 | hgbot | Resolution | open => fixed |
| 2016-09-05 12:39 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b1bad782acb0640abe719238c5d79820abfecde6 [^] |
| 2016-09-05 12:40 | aferraz | Review Assigned To | => aferraz |
| 2016-09-05 12:40 | aferraz | Note Added: 0089746 | |
| 2016-09-05 12:40 | aferraz | Status | resolved => closed |
| 2016-09-05 12:40 | aferraz | Fixed in Version | => 3.0PR16Q4 |
| 2016-09-05 20:59 | hudsonbot | Checkin | |
| 2016-09-05 20:59 | hudsonbot | Note Added: 0089765 | |
| 2016-10-07 20:46 | rqueralta | Note Added: 0090507 | |
| 2017-01-04 09:58 | aferraz | Relationship added | related to 0034847 |
| 2018-02-22 17:22 | hgbot | Checkin | |
| 2018-02-22 17:22 | hgbot | Note Added: 0102611 | |
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Notes |
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(0089718)
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AtulOpenbravo
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2016-09-04 20:47
(edited on: 2016-09-05 12:15) |
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Test Plan
- Login as Group Admin role:
- Check 'Customer - Tier 1' Business Partner Category has Accounting defined for F&B España, S.A. US/A/Euro and F&B International Group US/A/US Dollar general ledgers
- Create a Business Partner for * Organization.
- Check both the records associated to F&B International Group US/A/US Dollar and F&B España, S.A. US/A/Euro are created in Customer - Accounting tab.
- Create a Business Partner for F&B International Group Organization.
- Check both the records associated to F&B International Group US/A/US Dollar and F&B España, S.A. US/A/Euro are created.
Repeat Test Plan II for https://issues.openbravo.com/view.php?id=32424 [^]
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(0089737)
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psanjuan
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2016-09-05 11:33
(edited on: 2016-09-05 12:31) |
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Test Plan:
Go to Organization window and check that:
* F&B International Group org is related to General Ledger "F&B International Group/USA Dollar".
* Children org "F&B US" is not related to any other general ledger but inherited one from its parent.
Same applies to its children org East and West
* Children org "F&B España" is related to another General Ledger "F&B España Euro", therefore this org has two general ledger related.
Same applies to its children org Norte and Sur.
* Go to the two General Ledgers (General Ledger configuration) and check both have set all default accounts.
* Go to Business Partner Category.
- Create a new one for F&B España, named "España". Check it inherits default ledger accounts from the two general ledgers in the accounting tab.
Same applies to Norte and Sur organizations, while creating them..
- Create a new one for F&B US, named "US". Check it only inherits one that is the one related to F&B International Group USA dollar.
Same applies to East and West organizations, while creating them..
- Create a new one for (*) org. Check it inherits default ledger accounts from the two general ledgers in the accounting tab
Go to Business Partne window:
- Create a Business Partner for * Organization. Select BP Category created for *.
- Check both two records have been associated in the Accounting tab, one for each general ledger F&B International Group US/A/US Dollar and F&B España, S.A.
- Create a Business Partnr for * organization. Select the BP created for East org.
- Check there is only one records associated in the Accounting tab, one for each general ledger F&B International Group US/A/US Dollar.
- Create a Business Partner for F&B International Group Organization. Select Customer Tier 1 BP Category, created for F&B International.
- Check both two records have been associated in the Accounting tab, one for each general ledger F&B International Group US/A/US Dollar and F&B España, S.A.
- Create a Business Partner for F&B España Norte. Add the BP Category created for this organization.
- Check both two records have been associated in the Accounting tab, one for each general ledger F&B International Group US/A/US Dollar and F&B España, S.A.
- Create a Business Partner for East organization. Add the BP Category created for this organization.
- Check there is only one records associated in the Accounting tab, one for each general ledger F&B International Group US/A/US Dollar.
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Test plan above verified.
Issue can be code reviewed and closed. |
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(0089745)
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hgbot
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2016-09-05 12:39
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Repository: erp/devel/pi
Changeset: b1bad782acb0640abe719238c5d79820abfecde6
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Sep 05 00:11:51 2016 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/b1bad782acb0640abe719238c5d79820abfecde6 [^]
Fixes issue 33877: Accounting default values not transferred from child orgs
While creating default accounting configuration for business partner, schema configuration is also checked for child organization if no configurartion exists for org or its parent org.
Default accounts will be created retrieving first the accounting schema of current organization, then from parent organizations and then from children organizations.
For example, in case we have different accounting schemas for F&B International, F&B España and F&B España Norte, when creating a business partner for each of these organizations the order will be the following:
F&B International: F&B International - F&B España - F&B España Norte
F&B España: F&B España - F&B International - F&B España Norte
F&B España Norte: F&B España Norte - F&B España - F&B International
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M src-db/database/model/triggers/C_BPARTNER_TRG.xml
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(0102611)
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hgbot
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2018-02-22 17:22
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Repository: tools/automation/int
Changeset: f108478ccdf3d6500a6ec6e12ac0cf1a0c6f5e36
Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu>
Date: Sun Oct 30 09:24:23 2016 -0400
URL: http://code.openbravo.com/tools/automation/int/rev/f108478ccdf3d6500a6ec6e12ac0cf1a0c6f5e36 [^]
Related to issue 33877: Added some automated tests
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M src-test/com/openbravo/test/integration/erp/data/financial/accounting/setup/accountingschema/DefaultsData.java
M src-test/com/openbravo/test/integration/erp/data/generalsetup/enterprise/organization/OrganizationData.java
M src-test/com/openbravo/test/integration/erp/gui/financial/accounting/setup/generalledgerconfiguration/GeneralLedgerConfigurationTab.java
M src-test/com/openbravo/test/integration/erp/gui/financial/accounting/setup/generalledgerconfiguration/GeneralLedgerConfigurationWindow.java
M src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartner/BusinessPartnerWindow.java
M src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartner/CustomerTab.java
M src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartner/VendorCreditorTab.java
M src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartnersetup/businesspartnercategory/BusinessPartnerCategoryTab.java
M src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartnersetup/businesspartnercategory/BusinessPartnerCategoryWindow.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/PRO_RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/build.xml
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/SAL_RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/build.xml
M src-test/com/openbravo/test/integration/erp/testscripts/masterdata/businesspartner/BusinessPartner.java
M src-test/com/openbravo/test/integration/erp/testscripts/masterdata/businesspartnersetup/businesspartnercategory/AccountingClassicScript.java
A src-test/com/openbravo/test/integration/erp/gui/financial/accounting/setup/generalledgerconfiguration/DefaultsTab.java
A src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartner/CustomerAccountingTab.java
A src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartner/VendorAccountingTab.java
A src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartnersetup/businesspartnercategory/AccountingTab.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/procurement/testsuites/PRO_Regressions/PRORegression33877.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/sales/testsuites/SAL_Regressions/SALRegression33877.java
A src-test/com/openbravo/test/integration/erp/testscripts/masterdata/businesspartner/CustomerAccountingClassicScript.java
A src-test/com/openbravo/test/integration/erp/testscripts/masterdata/businesspartner/CustomerAccountingScript.java
A src-test/com/openbravo/test/integration/erp/testscripts/masterdata/businesspartner/VendorAccountingClassicScript.java
A src-test/com/openbravo/test/integration/erp/testscripts/masterdata/businesspartner/VendorAccountingScript.java
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