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ID
0012664
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 02. Master data managementmajoralways2010-03-12 11:352015-02-12 14:14
ReporterrajagopalView Statuspublic 
Assigned Torajagopal 
PrioritynormalResolutionout of dateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version2.40
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40MP12SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012664: If the same accounting schema is assigend for more than one org, a vendor is created with many entries on the accounting tab

DescriptionIf the same accounting schema is assigned for more than one org, a vendor is created with many entries on the accounting tab
Steps To Reproduce-Go to the organization window and for organization A add the accounting schema on the org schema tab.
-Do the same for the organization B.
-Create a new partner for the organization Main.
-Check is as vendor
-Go to the accounting tab and see that more than one line is created on this accounting tab.
Proposed SolutionRegression introduced by fix to issue 0011526. Adding again line removed in that fix, fixes this issue. Now, another solution for original bug is needed. Proposed solution is that SQL query at the beginning of the trigger src-db/database/model/triggers/C_BPARTNER_TRG.xml is redone. Please notice that is not normal to have a distinct statement when also created/by and updated/by values are included!! This sql was modified while introducing the "Defining the new sub-account per Business Partner and Product" functionality (rev. 3cb40e9246fc).
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
has duplicate backport 00126662.50MP14 closedrajagopal If the same accounting schema is assigend for more than one org, a vendor is created with many entries on the accounting tab 
related to defect 00125882.50MP14 closedrajagopal If the same accounting schema is assigend for more than one org, a vendor is created with many entries on the accounting tab 

-  Notes
(0074396)
plujan (manager)
2015-02-12 14:14

Backports to 2.40 branch are no longer supported

- Issue History
Date Modified Username Field Change
2010-03-12 11:35 rajagopal New Issue
2010-03-12 11:35 rajagopal Assigned To => rajagopal
2010-03-12 11:38 rajagopal Relationship added related to 0012588
2010-03-12 11:39 rajagopal Target Version pi => 2.40
2010-03-15 18:16 dalsasua Proposed Solution updated
2010-03-15 18:17 dalsasua Relationship added has duplicate 0012666
2015-02-12 14:14 plujan Note Added: 0074396
2015-02-12 14:14 plujan Status new => closed
2015-02-12 14:14 plujan Resolution open => out of date


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