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| ID | ||||||||
| 0035743 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2017-04-10 13:26 | 2017-05-29 17:43 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR17Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 21e5d56eca66 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | aferraz | |||||||
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| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0035743: Accounting Templates for payments are not taken into account if the Acct Server Process is scheduled at System level | |||||||
| Description | Accounting Templates for payments are not taken into account if the Acct Server Process is scheduled at System level. Both acctSchemaTableDocTypes and acctSchemaTables lists are empty as the OBQuery.list is filtering by ad_org_id in ('0') and ad_client_id in ('0') | |||||||
| Steps To Reproduce | As system admin role: Install the 'Timing of VAT booking for Sales Storno Invoices' module in order to have an accounting template for payments Set as Displayed the Accounting Template field in the following tabs: General Ledger Configuration - Active tables General Ledger Configuration - Active tables - Documents As group admin role: Unschedule the Acct Server Process 1 Go to General Ledger Configuration and select FIN_Payment table in Active tables window Add a record in its Document tab: Document Category: AR Receipt Accounting Template: Accounting Engine - Financial Payment Create a Payment In that should be posted in the configured general ledger Configure the financial account to post that payment (In Transit Account) Schedule the Acct Server Process and check the Payment In is posted using the template (You could put a breakpoint in createFact function of DocFinPayment class in order to check strClassname variable has a value) Unpost the payment As system admin role: Schedule the Acct Server Process and check the Payment In is not posted using the template but the common process (You could put a breakpoint in createFact function of DocFinPayment class in order to check strClassname variable is empty) As group admin role: 2 Unpost the Payment In Go to General Ledger Configuration and select FIN_Payment table in Active tables window Add the 'Accounting Engine - Financial Payment' as Accounting Template in Active tables tab Remove the record in its Document tab: Schedule the Acct Server Process and check the Payment In is posted using the template (You could put a breakpoint in createFact function of DocFinPayment class in order to check strClassname variable has a value) Unpost the payment As system admin role: Schedule the Acct Server Process and check the Payment In is not posted using the template but the common process (You could put a breakpoint in createFact function of DocFinPayment class in order to check strClassname variable is empty) | |||||||
| Tags | No tags attached. | |||||||
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(0096057) AtulOpenbravo (developer) 2017-04-18 19:18 edited on: 2017-04-18 19:19 |
- Login as system admin role: - Install the 'Timing of VAT booking for Sales Storno Invoices' module in order to have an accounting template for payments - Set as Displayed the Accounting Template field in the following tabs: - General Ledger Configuration - Active tables - General Ledger Configuration - Active tables - Documents - Login as Group Admin role: - Unschedule the Acct Server Process Check 1: - Go to General Ledger Configuration and select FIN_Payment table in Active tables window - Add a record in its Document tab: Document Category: AR Receipt Accounting Template: Accounting Engine - Financial Payment - Create a Payment In that should be posted in the configured general ledger - Configure the financial account to post that payment (In Transit Account) - Schedule the Acct Server Process and check the Payment In is posted using the template by adding a breakpoint in createFact function of DocFinPayment class in order to check strClassname variable has a value. - Unpost the payment - Login as System Admin role: -Schedule the Acct Server Process and check the Payment In is posted using the template by adding breakpoint in createFact function of DocFinPayment class in order to check strClassname variable has a value. Check 2: - Unpost the Payment In - Go to General Ledger Configuration and select FIN_Payment table in Active tables window. - Add the 'Accounting Engine - Financial Payment' as Accounting Template in Active tables tab - Remove the record in its Document tab: - Schedule the Acct Server Process and check the Payment In is posted using the template by adding a breakpoint in createFact function of DocFinPayment class in order to check strClassname variable has a value. - Unpost the payment. - Login as system admin role: - Schedule the Acct Server Process and check the Payment In is posted using the template by adding a breakpoint in createFact function of DocFinPayment class in order to check strClassname variable has a value. |
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(0096270) hgbot (developer) 2017-04-28 16:30 |
Repository: erp/devel/pi Changeset: 21e5d56eca66756563f47550f78fe9c004c97fb4 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Tue Apr 18 22:35:56 2017 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/21e5d56eca66756563f47550f78fe9c004c97fb4 [^] Fixes issue 35743: Accounting Templates for payments are not taken into account if the Acct Server Process is scheduled at System level By default client and organization filters where added while fetching Accounting Schema Table and Accounting Schema Table Document Type. In case of scheduling accounting server process at system level above information was fetched for system client 0 and organization 0 which gives no results for the accounting schema of business client. For fetching required data schema id and table id is enough no need to filter it by client or organization as in the other classes for eg: DocInvoice.java --- M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java --- |
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(0096271) hgbot (developer) 2017-04-28 16:30 |
Repository: erp/devel/pi Changeset: 48dc3283427f311b5c0bf188f0a482e33c942f2d Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Fri Apr 28 15:39:00 2017 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/48dc3283427f311b5c0bf188f0a482e33c942f2d [^] Related to issue 35743: Update copyright --- M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java --- |
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(0096272) aferraz (manager) 2017-04-28 16:32 |
Code review + Testing OK |
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(0096918) hudsonbot (developer) 2017-05-29 17:43 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/1ee70113bdc4 [^] Maturity status: Test |
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(0096919) hudsonbot (developer) 2017-05-29 17:43 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/1ee70113bdc4 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-04-10 13:26 | ngarcia | New Issue | |
| 2017-04-10 13:26 | ngarcia | Assigned To | => Triage Finance |
| 2017-04-10 13:26 | ngarcia | Modules | => Core |
| 2017-04-10 13:26 | ngarcia | Resolution time | => 1493676000 |
| 2017-04-10 13:26 | ngarcia | Triggers an Emergency Pack | => No |
| 2017-04-10 13:26 | ngarcia | Issue Monitored: networkb | |
| 2017-04-12 14:36 | aferraz | Assigned To | Triage Finance => AtulOpenbravo |
| 2017-04-17 21:28 | AtulOpenbravo | Status | new => scheduled |
| 2017-04-18 19:18 | AtulOpenbravo | Note Added: 0096057 | |
| 2017-04-18 19:19 | AtulOpenbravo | Note Edited: 0096057 | View Revisions |
| 2017-04-28 16:30 | hgbot | Checkin | |
| 2017-04-28 16:30 | hgbot | Note Added: 0096270 | |
| 2017-04-28 16:30 | hgbot | Status | scheduled => resolved |
| 2017-04-28 16:30 | hgbot | Resolution | open => fixed |
| 2017-04-28 16:30 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/21e5d56eca66756563f47550f78fe9c004c97fb4 [^] |
| 2017-04-28 16:30 | hgbot | Checkin | |
| 2017-04-28 16:30 | hgbot | Note Added: 0096271 | |
| 2017-04-28 16:32 | aferraz | Review Assigned To | => aferraz |
| 2017-04-28 16:32 | aferraz | Note Added: 0096272 | |
| 2017-04-28 16:32 | aferraz | Status | resolved => closed |
| 2017-04-28 16:32 | aferraz | Fixed in Version | => 3.0PR17Q3 |
| 2017-05-29 17:43 | hudsonbot | Checkin | |
| 2017-05-29 17:43 | hudsonbot | Note Added: 0096918 | |
| 2017-05-29 17:43 | hudsonbot | Checkin | |
| 2017-05-29 17:43 | hudsonbot | Note Added: 0096919 | |
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Issue History |
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