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IT FRESH-864

#583 Reports without ad_org_id show wrong results

Test if the reports respect the organization they are run for

Test if the reports respect the organization they are run for

Rüstliste

  1. Create a sales inout for BP1

  2. Run the report for Org1 and Org 2

Artikelstatistik

  1. Create an invoice for BP1 and post it

  2. Run the report for Org1 and Org 2

Statistik nach Mengen

  1. Create an invoice for BP1 and post it

  2. Run the report for Org1 and Org 2

Statistik nach Mengen Gesamt

  1. Create an invoice for BP1 and post it

  2. Run the report for Org1 and Org 2

Bankauszug

  1. Go to Kassenjournal and create an entry for Org1

  2. Run the report for Org1 and Org 2

Gebindesaldo Gesamt - in M_Material_Balance_Detail, inoutline; also has excel

  1. Create a shipment for BP1, with some lines

  2. Run the report for Org1 and Org 2
  3. Export XLS

Gebindeübersicht

  1. Create a shipment for BP1, with some lines

  2. Run the report for Org1 and Org 2
  3. Export XLS

Offene Posten Fibu

  1. Create an invoice for BP1

  2. Run the report for Org1 and Org 2
  3. Export XLS

Umsatzliste

  1. Create an invoice for BP1

  2. Run the report for Org1 and Org 2

Umsatzreport

  1. Create an invoice for BP1

  2. Run the report for Org1 and Org 2
  3. Export XLS

ADR Auswertung

  1. Create an invoice for BP1

  2. Run the report for Org1 and Org 2
  3. Export XLS

Umsatzreport Geschäftspartner

  1. Create an invoice for BP1

  2. Run the report for Org1 and Org 2
  3. Export XLS

Umsatzreport Geschäftspartner Woche

  1. Create a shipment for BP1, make sure it has invoice cands created

  2. Run the report for Org1 and Org 2
  3. Export XLS

Umsatzreport Geschäftspartner Woche mit menge

  1. Create a shipment for BP1, make sure it has invoice cands created

  2. Run the report for Org1 and Org 2
  3. Export XLS

Umsatzreport Geschäftspartner mit Menge

  1. Create an invoice for BP1

  2. Run the report for Org1 and Org 2
  3. Export XLS

Regression: Reports that should be identical for both organizations:

Revisionsstelle Geschäftspartner

  1. Make a change in BP1 (e.g. change his language and then change it back)

  2. Run the report for Org1 and Org 2

Picking Vorbereitung Liste

  1. Create a sales order for BP1

  2. Go to Picking Slot, make sure there is an entry for BP1 with the location what was set in the sales order ( create one if there isn’t any)

  3. Run the report for Org1 and Org 2

Lagerwert

  1. Create a material receipt for BP1

  2. Run the report for Org1 and Org 2


Zur Quelldatei auf github.com