Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0020598 | Openbravo ERP | Z. Others | public | 2012-05-24 10:45 | 2012-05-31 13:10 |
Reporter | ioritzCia | ||||
Assigned To | ioritzCia | ||||
Priority | immediate | Severity | critical | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 20 | OS Version | Ubuntu 10.04 | |
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | OBPS | ||||
Web browser | Google Chrome | ||||
Modules | Advanced Payables and Receivables Mngmt | ||||
Support ticket | 15290 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0020598: Issue 15290 causes an API fail. | ||||
Description | Due to this issue, - https://issues.openbravo.com/view.php?id=20399 [^] I have to make an api change. I have pushed the change to try and this is the failure: - http://builds.openbravo.com/view/try/job/try-api/835/console [^] The change is the following: APRM_PENDING_PAYINV_PAYMENT foreign key of table APRM_PENDING_PAYMENTINVOCE changes from on delete do nothing to on delete cascade. The change is needed due to the following reason: This foreign key defines a relation between FIN_PAYMENT and APRM_PENDING_PAYMENTINVOCE. It is used to advise the system that automatically created payments need to be executed. But this makes the system unable to delete one of this payments because there is a foreign key defined. The risk of this api change is very low. In fact, we have not been able to identify any risk. | ||||
Steps To Reproduce | none | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-05-24 10:45 | ioritzCia | New Issue | |||
2012-05-24 10:45 | ioritzCia | Assigned To | => iciordia | ||
2012-05-24 10:45 | ioritzCia | Web browser | => Google Chrome | ||
2012-05-24 10:45 | ioritzCia | Modules | => Advanced Payables and Receivables Mngmt | ||
2012-05-24 10:45 | ioritzCia | OBNetwork customer | => Yes | ||
2012-05-24 10:45 | ioritzCia | Support ticket | => 15290 | ||
2012-05-24 10:45 | ioritzCia | Resolution time | => 1339020000 | ||
2012-05-28 09:17 | ioritzCia | Status | new => feedback | ||
2012-05-28 13:32 | iciordia | Note Added: 0049365 | |||
2012-05-28 13:32 | iciordia | Assigned To | iciordia => ioritzCia | ||
2012-05-28 13:43 | hgbot | Checkin | |||
2012-05-28 13:43 | hgbot | Note Added: 0049368 | |||
2012-05-28 13:43 | hgbot | Status | feedback => resolved | ||
2012-05-28 13:43 | hgbot | Resolution | open => fixed | ||
2012-05-28 13:43 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/api-checks/rev/d321f8c1371a55dab319205043183d2aca9a00e1 [^] | ||
2012-05-31 13:10 | ioritzCia | Status | resolved => closed |
Notes | |||||
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