Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0030903Openbravo ERP01. General setuppublic2015-09-23 17:422015-09-23 17:43
Reportermaite 
Assigned ToTriage Omni OMS 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0030903: Currently, when a new business partner is created both Customer Accounting and Provider Accounting information is generated, ind
DescriptionCurrently, when a new business partner is created both Customer Accounting and Provider Accounting information is generated, independently if business partner is finally defined as customer and/or vendor.
Steps To Reproduce1. Access Business Partner window and create new register
2. Realize that both Customer Accounting and Vendor Accounting tab have been filled

In case your Organization is defined as "create new account for bp" (http://wiki.openbravo.com/wiki/ManualDoc:T7580F9AE37704571BB0D3935252CAC5A [^]) this behavior is still more weird as unused sequenced accounts will be created
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Issue History
Date ModifiedUsernameFieldChange
2015-09-23 17:42maiteNew Issue
2015-09-23 17:42maiteAssigned To => Triage Finance
2015-09-23 17:42maiteModules => Core
2015-09-23 17:42maiteTriggers an Emergency Pack => No
2015-09-23 17:43maiteIssue Monitored: networkb

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