0012666: If the same accounting schema is assigend for more than one org, a vendor is created with many entries on the accounting tab

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0012666

Openbravo ERP

02. Master data management

public

2010-03-08 10:01

2010-03-15 18:17

Reporter

networkb

Assigned To

rajagopal

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Product Version

2.40MP12

Target Version

2.50MP14

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0012666: If the same accounting schema is assigend for more than one org, a vendor is created with many entries on the accounting tab

Description

If the same accounting schema is assigned for more than one org, a vendor is created with many entries on the accounting tab

Steps To Reproduce

-Go to the organization window and for organization A add the accounting schema on the org schema tab.
-Do the same for the organization B.
-Create a new partner for the organization Main.
-Check is as vendor
-Go to the accounting tab and see that more than one line is created on this accounting tab.

Proposed Solution

Regression introduced by fix to issue 0011526. Adding again line removed in that fix, fixes this issue. Now, another solution for original bug is needed. Proposed solution is that SQL query at the beginning of the trigger src-db/database/model/triggers/C_BPARTNER_TRG.xml is redone. Please notice that is not normal to have a distinct statement when also created/by and updated/by values are included!! This sql was modified while introducing the "Defining the new sub-account per Business Partner and Product" functionality (rev. 3cb40e9246fc).

Additional Information