Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0038399Openbravo ERP02. Master data managementpublic2018-04-18 10:452019-11-03 21:34
Reporterngarcia 
Assigned Tomarkmm82 
PriorityhighSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
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
Summary0038399: Product - Accounting records are created for general ledgers assigned to inactive Organizations
DescriptionProduct - Accounting records are created for general ledgers assigned to inactive Organizations
Steps To ReproduceAs group admin role:
   Go to Organization window and check 'F&B España, S.A. US/A/Euro' general ledger is only assigned to 'F&B España, S.A' organization
   Set the organization as Active = 'N'

   Create a new product in * Organization
   Check a record has been created in Product - Accounting tab for 'F&B España, S.A. US/A/Euro' general ledger
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0038402 scheduled markmm82 Cannot save a product if the same general ledger is assigned in the organization natural tree with Sequence For Product defined 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-04-18 10:45ngarciaNew Issue
2018-04-18 10:45ngarciaAssigned To => Triage Finance
2018-04-18 10:45ngarciaModules => Core
2018-04-18 10:45ngarciaTriggers an Emergency Pack => No
2018-04-18 11:00ngarciaIssue Monitored: networkb
2018-04-18 13:37ngarciaIssue cloned0038402
2018-04-18 13:44ngarciaRelationship addedrelated to 0038402
2019-11-01 01:50markmm82Assigned ToTriage Finance => markmm82
2019-11-01 01:50markmm82Statusnew => scheduled
2019-11-03 21:34markmm82Note Added: 0115384

Notes
(0115384)
markmm82   
2019-11-03 21:34   
Test Plan:
As group admin role:
   Go to Organization window and check 'F&B España, S.A. US/A/Euro' general ledger is only assigned to 'F&B España, S.A' organization
   Set the organization as Active = 'N'

   Create a new product in * Organization
   Check ANY record has been created in Product - Accounting tab for 'F&B España, S.A. US/A/Euro' general ledger