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ID | ||||||||
0010190 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] A. Platform | major | always | 2009-08-05 08:38 | 2009-08-19 00:00 | |||
Reporter | psarobe | View Status | public | |||||
Assigned To | alostale | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | c7b88381dc8b | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0010190: Whenever a new client is created and its ID starts with number = 0 all the document sequence gets the system number | |||||||
Description | Whenever a new client is created and its ID starts with number = 0 all the document sequence gets the system number | |||||||
Steps To Reproduce | 1. Login as system administrator role (Openbravo/openbravo) 2. Go to General setup->Client->Initial Client setup 3. Create one client until you get that starts with 0 Then create one organization using initial client setup Then create products, price list and business partner to be able to create a sales invoice. When creating the sales invoice you would notice that takes the document sequences from system and not for regular one | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0018837) hgbot (developer) 2009-08-05 11:53 |
Repository: erp/devel/pi Changeset: c7b88381dc8b96a4624112b2495df71421d3dd19 Author: Asier Lostalé <asier.lostale <at> openbravo.com> Date: Wed Aug 05 11:52:52 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/c7b88381dc8b96a4624112b2495df71421d3dd19 [^] fixed bug 0010190: Whenever a new client is created and its ID starts with number = 0 all the document sequence gets the system number --- M src-db/database/model/functions/AD_SEQUENCE_DOC.xml M src-db/database/model/functions/AD_SEQUENCE_DOCTYPE.xml M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_FIELD.xml --- |
Issue History | |||
Date Modified | Username | Field | Change |
2009-08-05 08:38 | psarobe | New Issue | |
2009-08-05 08:38 | psarobe | Assigned To | => alostale |
2009-08-05 08:39 | psarobe | Status | new => scheduled |
2009-08-05 08:39 | psarobe | fix_in_branch | => pi |
2009-08-05 08:40 | psarobe | Priority | immediate => urgent |
2009-08-05 08:40 | psarobe | fix_in_branch | pi => |
2009-08-05 11:53 | hgbot | Checkin | |
2009-08-05 11:53 | hgbot | Note Added: 0018837 | |
2009-08-05 11:53 | hgbot | Status | scheduled => resolved |
2009-08-05 11:53 | hgbot | Resolution | open => fixed |
2009-08-05 11:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c7b88381dc8b96a4624112b2495df71421d3dd19 [^] |
2009-08-06 16:35 | alostale | Relationship added | related to 0010208 |
2009-08-18 10:16 | plujan | Status | resolved => closed |
2009-08-19 00:00 | anonymous | sf_bug_id | 0 => 2839899 |
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