Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0019767 | Openbravo ERP | 01. General setup | public | 2012-02-14 18:29 | 2012-03-02 15:37 |
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Reporter | psarobe | |
Assigned To | eduardo_Argal | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | pi | |
Target Version | | Fixed in Version | pi | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | No |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0019767: When you apply APRM dataset through the Initial client setup process, it inserts three identical records |
Description | This module has three dataset. So when you apply it, the initial client setup inserts three identical records in the table AD_CLIENTMODULE. This is wrong. It should only insert one record |
Steps To Reproduce | 1. Go to Initial Client Setup process
2. Select the Advance payables and receivables dataset (document types, algorithm)
3. Enter the rest of the mandatory fields
4. Execute the process
Go to the database and see that you have three identical records for the same module. This is wrong. You must have only one record for the above module |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-02-14 18:29 | psarobe | New Issue | |
2012-02-14 18:29 | psarobe | Assigned To | => eduardo_Argal |
2012-02-14 18:29 | psarobe | Modules | => Core |
2012-02-14 18:29 | psarobe | OBNetwork customer | => No |
2012-02-14 18:43 | psarobe | Priority | urgent => immediate |
2012-02-15 20:32 | eduardo_Argal | Status | new => scheduled |
2012-02-15 20:32 | eduardo_Argal | fix_in_branch | => pi |
2012-02-16 10:06 | hgbot | Checkin | |
2012-02-16 10:06 | hgbot | Note Added: 0045170 | |
2012-02-16 10:06 | hgbot | Status | scheduled => resolved |
2012-02-16 10:06 | hgbot | Resolution | open => fixed |
2012-02-16 10:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4561e31e98e32654fe06e4d4684958088b24a7ea [^] |
2012-02-17 08:27 | psarobe | Note Added: 0045206 | |
2012-02-17 08:27 | psarobe | Status | resolved => closed |
2012-02-17 08:27 | psarobe | Fixed in Version | => pi |
2012-03-02 15:37 | hudsonbot | Checkin | |
2012-03-02 15:37 | hudsonbot | Note Added: 0045863 | |
Notes |
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(0045170)
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hgbot
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2012-02-16 10:06
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Fixed. Works fine
Test:
1. Go to Initial Client Setup process
2. Select the Advance payables and receivables dataset (document types, algorithm)
3. Enter the rest of the mandatory fields
4. Execute the process
5. Do a query in ad_clientmodule
6. Only exists one record for that module. CORRECT |
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