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ID
0013117
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2010-04-26 12:062010-05-19 00:01
ReporternetworkbView Statuspublic 
Assigned Todalsasua 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision6045df330155
ProjectionnoneETAnoneTarget Version2.50MP17
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP14SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0013117: Uncorrect Account in Account Combination

DescriptionIf a new account combination is created, using accounts from an Organization (LA), its account (in Account combination window) is uncorrect.

Instead of organization name, appears, **
Steps To ReproduceGo to General Setup > Enterprise > Initial Organization Setup.
***Create a new record*** <- Not possible to create new record!
Enter a name and user, and as type, select "legal with accounting", as parent organization, select '*', select "Include Accounting", and select one COA from datasets.
Also, select BP, Product and Project dimensions.
Press OK.
Go to General Setup > Enterprise > Organization, and search the new one.
Check "Allow period control" and select a calendar.
Finally, press "Set as ready".
Go to Financial Management > Accounting > Transactions > GL Journal.
Create a new record for new organization.
go to Header tab.
Create a new record for new organization.
Go to Lines tab, and create a new record.
Open Accounting combination selector.
Select new organization, and open Account selector.
As Accounting Schema, select the one for the organization, and as value, enter 5720.
Press Search, and select the one proposed.
In Accounting combination selector, press Search.
Nothing should appear.
Press Save.
Select the new record, and press OK.
Save it.
Now, press on Accounting combination link.
See its account.
TagsNo tags attached.
Attached Files

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-  Notes
(0026710)
dalsasua (viewer)
2010-04-26 22:42

 Followed this steps:

Go to General Setup > Enterprise > Initial Organization Setup. -> OK
Create a new record -> NO SENSE!!
Enter a name and user, and as type, select "legal with accounting", as parent organization, select '*', select "Include Accounting", and select one COA from datasets. -> Ok. Used CoA PYMES for Spain
Also, select BP, Product and Project dimensions. -> Ok
Press OK. -> Ok
Go to General Setup > Enterprise > Organization, and search the new one. -> Ok
Check "Allow period control" and select a calendar. -> Chosen Small Bazaar Calendar. Ok
Finally, press "Set as ready". -> Ok
Go to Financial Management > Accounting > Transactions > GL Journal. -> Ok
Create a new record for new organization. -> Ok
go to Header tab. -> Ok
Create a new record for new organization. -> As no comment here, default accounting schema is saved: SmallBazaar (different from the newly created one).
Go to Lines tab, and create a new record. -> Ok
Open Accounting combination selector. -> Ok
Select new organization, and open Account selector. -> Ok
As Accounting Schema, select the one for the organization, and as value, enter 5720. -> Here, accounting schema provided by default is SmallBazaar (as chosen in header). The accounting schema field has got a grey background, but systems allows me to change accounting schema to the newly created one.
Press Search, and select the one proposed. -> Ok
In Accounting combination selector, press Search. -> Then, the account of the SmallBazaar accounting schema with same value than the one searched in subaccount selector is chosen, as accounting schema combo is not available here, and is inherited the one set in the header as session variable.
Nothing should appear. -> In my case yes, the account existed already in the SmallBazaar schema.
Press Save. -> Ok
Select the new record, and press OK. -> Ok
Save it. -> Ok
Now, press on Accounting combination link. -> Ok
See its account. -> Account with same value of the one searched in the subaccount selector, but belonging to the SmallBazaar schema.

I will fix subaccount selector, so accounting schema cannot be modified, as per me is the only issue here.
(0026711)
hgbot (developer)
2010-04-27 00:46

 Repository: erp/devel/pi
Changeset: 6045df3301557610211373d634d53d29746605eb
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Tue Apr 27 00:44:50 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/6045df3301557610211373d634d53d29746605eb [^]

Fixes issue 13117: Uncorrect Account in Account Combination
Replaced combobox with textbox, as it is a non-editable field, for
accounting schema in subaccount selector

---
M src/org/openbravo/erpCommon/info/AccountElementValue.html
M src/org/openbravo/erpCommon/info/AccountElementValue.java
M src/org/openbravo/erpCommon/info/AccountElementValue.xml
M src/org/openbravo/erpCommon/info/AccountElementValue_data.xsql
---
(0026961)
networkb (viewer)
2010-05-05 17:26

 The problem still persists:

In accounting combination selector, open account selector (for new organization Accounting Schema), and select one account.
Going back to accounting combination selector, select main organization.
Press Search (no results) and then press Save.

A new wrong combination is created
(0027300)
hudsonbot (viewer)
2010-05-14 15:28

 A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/6045df330155 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/36f76c8d7193 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17198.obx [^]
(0027434)
sureshbabu (viewer)
2010-05-18 15:17

 verified, now when i go back to accounting combination selector, and then when i select main organization. Press Search (no results) and then press Save.
A new wrong combination not created

- Issue History
Date Modified Username Field Change
2010-04-26 12:06 networkb New Issue
2010-04-26 12:06 networkb Assigned To => dalsasua
2010-04-26 12:06 networkb OBNetwork customer => Yes
2010-04-26 16:20 dalsasua Status new => scheduled
2010-04-26 16:20 dalsasua fix_in_branch => pi
2010-04-26 22:28 dalsasua fix_in_branch pi =>
2010-04-26 22:28 dalsasua Steps to Reproduce Updated View Revisions
2010-04-26 22:30 dalsasua Steps to Reproduce Updated View Revisions
2010-04-26 22:42 dalsasua Note Added: 0026710
2010-04-27 00:46 hgbot Checkin
2010-04-27 00:46 hgbot Note Added: 0026711
2010-04-27 00:46 hgbot Status scheduled => resolved
2010-04-27 00:46 hgbot Resolution open => fixed
2010-04-27 00:46 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/6045df3301557610211373d634d53d29746605eb [^]
2010-05-05 17:26 networkb Note Added: 0026961
2010-05-11 18:19 jpabloae Target Version 2.50MP16 => 2.50MP17
2010-05-14 15:28 hudsonbot Checkin
2010-05-14 15:28 hudsonbot Note Added: 0027300
2010-05-18 15:17 sureshbabu Note Added: 0027434
2010-05-18 15:17 sureshbabu Status resolved => closed
2010-05-19 00:01 anonymous sf_bug_id 0 => 3003685

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