Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0013230 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 03. Procurement management | major | always | 2010-05-05 10:24 | 2010-05-25 09:06 | |||
| Reporter | harikrishnan | View Status | public | |||||
| Assigned To | harikrishnan | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 2ee15a4f333e | |||
| Projection | none | ETA | none | Target Version | pi | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
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| OBNetwork customer | No | |||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0013230: When completing or processing documents the updatedby column is not updated properly | |||||||
| Description | These are the places where the audit fields are not properly updated. 1.Matched Purchase Orders 2.Matched Invoices 3.Create Purchase Invoices from Deliveries | |||||||
| Steps To Reproduce | -Create a document with one user Process or complete with other user See that the updatedby is not properly updated. | |||||||
| Tags | No tags attached. | |||||||
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(0026974) hgbot (developer) 2010-05-06 10:40 |
Repository: erp/stable/2.40 Changeset: 2ee15a4f333e343df4b1aa4da8f0c8faed56138a Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com> Date: Thu May 06 14:02:28 2010 +0530 URL: http://code.openbravo.com/erp/stable/2.40/rev/2ee15a4f333e343df4b1aa4da8f0c8faed56138a [^] Fixes issue 13230: When completing or processing documents the updated-by column is not updated properly. --- M src-db/database/model/functions/C_INVOICE_POST.xml M src-db/database/model/functions/C_ORDER_POST1.xml M src-db/database/model/functions/C_ORDER_PO_CREATE.xml --- |
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(0026975) harikrishnan (viewer) 2010-05-06 10:41 |
Steps to test: *Create two new user. 1.UserA 2.userB *Login as UserA *Create new record in each above mentioned section(Don't complete it or process it) *Login as UserB and complete all the record above created. Root cause & solution: Audit fields are not properly updated.Hence the user id is taken from the pinstance table and used in update and insert statement. Impact: These are the files that are affected by this fix. C_INVOICE_CANCEL.xml C_INVOICE_CREATE.xml C_INVOICE_POST0.xml C_ORDER_POST.xml M_REQUISITION_CREATEPO.xml |
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(0027696) arunkumar (viewer) 2010-05-25 09:06 |
Tested working fine |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-05-05 14:06 | arunkumar | Type | defect => backport |
| 2010-05-05 14:06 | arunkumar | fix_in_branch | => 2.40 |
| 2010-05-06 10:21 | harikrishnan | Assigned To | adrianromero => harikrishnan |
| 2010-05-06 10:40 | hgbot | Checkin | |
| 2010-05-06 10:40 | hgbot | Note Added: 0026974 | |
| 2010-05-06 10:40 | hgbot | Status | scheduled => resolved |
| 2010-05-06 10:40 | hgbot | Resolution | open => fixed |
| 2010-05-06 10:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/2ee15a4f333e343df4b1aa4da8f0c8faed56138a [^] |
| 2010-05-06 10:41 | harikrishnan | Note Added: 0026975 | |
| 2010-05-25 09:06 | arunkumar | Note Added: 0027696 | |
| 2010-05-25 09:06 | arunkumar | Status | resolved => closed |
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Issue History |
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