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| View Revisions: Issue #12225 | [ Back to Issue ] | ||
| Summary | 0012225: Error when copying accounting configuration from BP group | ||
| Revision | 2010-04-13 10:32 by networkb | ||
| Steps To Reproduce | Go to General Setup > Enterprise > Organization. Search * Organization. Go to Org Schema tab. Create a new record, and select Smallbazzar accounting schema. Go to Master Data Management > Business Partner Setup > Business Partner Category. Create a new one. Go to Accounting tab. Create a new record, for * organization and Smallbazaar accounting schema. Select accounts (any) with * organization. Select an status. Create other record, for * organization and Smallbazaar accounting schema. Select diferent accounts with * organization. Select other status. Create another record, for * organization and Smallbazaar accounting schema. Select diferent accounts with * organization. Select another status. Go to Master Data Management > Business Partner. Create a new one, and select the previous BP category. Save it. |
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| Revision | 2010-04-13 10:32 by networkb | ||
| Description | In BP category > Accounting, it is possible to define multiple combinations for Accounting Schema, status, etc. However, if same accounting schema and status is used, an error is shown: c_bp_customer_acct_bpartner_un constraint fails. Revising this constraint, is BP + Acct. Schema + Status. The problem comes from C_BPartner_trg, first query returns duplicated records (Cur_Default) Note: in order to reproduce this bug, it is really important to have fixed this bug: https://issues.openbravo.com/view.php?id=11526 [^] |
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| Revision | 2010-04-07 18:23 by networkb | ||
| Steps To Reproduce | Go to Master Data management > Business Partner Setup > Business Partner Category. Search "Customers". Go to Accounting tab. Create a new register, for organization *, selecting an Accounting Schema, all accounts needed, and select Advance status. Create a other register, for organization Main, selecting an Accounting Schema, all accounts needed, and select Advance status. Press "Copy Accounts". It fails. |
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| Revision | 2010-04-07 18:23 by networkb | ||
| Description | In BP category > Accounting, it is possible to define multiple combinations for Accounting Schema, status, etc. However, if same accounting schema and status is used, an error is shown: c_bp_customer_acct_bpartner_un constraint fails. Revising this constraint, is BP + Acct. Schema + Status. However, it does not contain Organization. It is possible to define same configuration (Acct Schema + Status) for * and other Organization. |
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