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

   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2

Artikelstatistik

1. Create an invoice for BP1 and post it

2. Run the report for Org1 and Org 2

   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2

Statistik nach Mengen

1. Create an invoice for BP1 and post it

2. Run the report for Org1 and Org 2

   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2

Statistik nach Mengen Gesamt

1. Create an invoice for BP1 and post it

2. Run the report for Org1 and Org 2

   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2

Bankauszug

1. Go to Kassenjournal and create an entry for Org1

2. Run the report for Org1 and Org 2

   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2

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
   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2
3. Export XLS
   • => OK: The info is also corect in the .xls files

Gebindeübersicht

1. Create a shipment for BP1, with some lines

2. Run the report for Org1 and Org 2
   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2
3. Export XLS
   • => OK: The info is also corect in the .xls files

Offene Posten Fibu

1. Create an invoice for BP1

2. Run the report for Org1 and Org 2
   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2
3. Export XLS
   • => OK: The info is also corect in the .xls files

Umsatzliste

1. Create an invoice for BP1

2. Run the report for Org1 and Org 2

   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2

Umsatzreport

1. Create an invoice for BP1

2. Run the report for Org1 and Org 2
   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2
3. Export XLS
   • => OK: The info is also corect in the .xls files

ADR Auswertung

1. Create an invoice for BP1

2. Run the report for Org1 and Org 2
   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2
3. Export XLS
   • => OK: The info is also corect in the .xls files

Umsatzreport Geschäftspartner

1. Create an invoice for BP1

2. Run the report for Org1 and Org 2
   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2
3. Export XLS
   • => OK: The info is also corect in the .xls files

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
   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2
3. Export XLS
   • => OK: The info is also corect in the .xls files

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
   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2
3. Export XLS
   • => OK: The info is also corect in the .xls files

Umsatzreport Geschäftspartner mit Menge

1. Create an invoice for BP1

2. Run the report for Org1 and Org 2
   • => OK: The BP1 related info displayed for Org1
   • => OK: The BP1 related info not displayed for Org2
3. Export XLS
   • => OK: The info is also corect in the .xls files

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

   • => OK: The reports are identical

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

   • => OK: The reports are identical

Lagerwert

1. Create a material receipt for BP1

2. Run the report for Org1 and Org 2

   • => OK: The reports are identical