Openbravo Issue Tracking System - Openbravo ERP |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0033891 | Openbravo ERP | 02. Master data management | public | 2016-09-01 18:45 | 2016-09-05 12:46 |
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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 | 3.0PR16Q3.2 | Fixed in Version | 3.0PR16Q3.2 | |
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 | 0033891: 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 | blocks | defect | 0033877 | | closed | AtulOpenbravo | Accounting default values not transferred from BP Category to Business Partner if the schema is assigned to a child organization |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2016-09-02 14:44 | aferraz | Type | defect => backport |
2016-09-02 14:44 | aferraz | Target Version | => 3.0PR16Q3.2 |
2016-09-04 20:48 | AtulOpenbravo | Note Added: 0089719 | |
2016-09-05 12:41 | hgbot | Checkin | |
2016-09-05 12:41 | hgbot | Note Added: 0089747 | |
2016-09-05 12:41 | hgbot | Status | scheduled => resolved |
2016-09-05 12:41 | hgbot | Resolution | open => fixed |
2016-09-05 12:41 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR16Q3.2/rev/e461b45b3cd4a2913aae596c9e78c3bfba6a2ab5 [^] |
2016-09-05 12:46 | aferraz | Review Assigned To | => aferraz |
2016-09-05 12:46 | aferraz | Note Added: 0089749 | |
2016-09-05 12:46 | aferraz | Status | resolved => closed |
2016-09-05 12:46 | aferraz | Fixed in Version | => 3.0PR16Q3.2 |
Notes |
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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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(0089747)
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hgbot
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2016-09-05 12:41
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Repository: erp/backports/3.0PR16Q3.2
Changeset: e461b45b3cd4a2913aae596c9e78c3bfba6a2ab5
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Sep 05 00:11:51 2016 +0530
URL: http://code.openbravo.com/erp/backports/3.0PR16Q3.2/rev/e461b45b3cd4a2913aae596c9e78c3bfba6a2ab5 [^]
Fixes issue 33891: 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
---
M src-db/database/model/triggers/C_BPARTNER_TRG.xml
---
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