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ID
0018786
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] J. Demo datamajorhave not tried2011-10-17 13:312011-11-04 17:56
Reportereduardo_ArgalView Statuspublic 
Assigned Toeduardo_Argal 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision963aeba642a9
ProjectionnoneETAnoneTarget Versionpi
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018786: Demo Data contains inconsistent records

DescriptionThis two invoices contained in F&B are inconsistent:
FV/2
SI/100003
They both contain payment schedule detail elements belonging to a different organization than invoice header. This makes system crash when trying to add a payment to these invoices
Steps To ReproduceAdd a payment to invoices:
FV/2
SI/100003
mind error message
Proposed SolutionUpdate demo data to solve this problem
TagsNo tags attached.
Attached Filespng file icon 18786_1.png [^] (105,149 bytes) 2011-11-04 15:24


png file icon 18786_2.png [^] (99,575 bytes) 2011-11-04 15:24

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0041861)
hgbot (developer)
2011-10-17 18:32

 Repository: erp/devel/pi
Changeset: 963aeba642a9f76faa21f8b5c48f9d434a25f3a1
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Oct 17 18:31:12 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/963aeba642a9f76faa21f8b5c48f9d434a25f3a1 [^]

Fixes bug 18786: Demo Data contains inconsistent records

---
M referencedata/sampledata/F_B_International_Group.xml
---
(0042009)
hudsonbot (developer)
2011-10-23 13:41

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/35bf0a7aa166 [^]

Maturity status: Test
(0042628)
psanjuan (manager)
2011-11-04 15:22

 seems to me this is not fixed for SI/100003
Invoice Organization is F&B US East Coast
Payment Organization is F&B US West Coast
(0042629)
psanjuan (manager)
2011-11-04 17:56

 verified.
Once the payment linked to invoice SI/100003 is reactivate a new payment can be created without any problem.

- Issue History
Date Modified Username Field Change
2011-10-17 13:31 eduardo_Argal New Issue
2011-10-17 13:31 eduardo_Argal Assigned To => eduardo_Argal
2011-10-17 13:31 eduardo_Argal Modules => Core
2011-10-17 18:30 eduardo_Argal Status new => scheduled
2011-10-17 18:30 eduardo_Argal fix_in_branch => pi
2011-10-17 18:32 hgbot Checkin
2011-10-17 18:32 hgbot Note Added: 0041861
2011-10-17 18:32 hgbot Status scheduled => resolved
2011-10-17 18:32 hgbot Resolution open => fixed
2011-10-17 18:32 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/963aeba642a9f76faa21f8b5c48f9d434a25f3a1 [^]
2011-10-23 13:41 hudsonbot Checkin
2011-10-23 13:41 hudsonbot Note Added: 0042009
2011-11-04 15:22 psanjuan Note Added: 0042628
2011-11-04 15:22 psanjuan Status resolved => new
2011-11-04 15:22 psanjuan fix_in_branch pi =>
2011-11-04 15:24 psanjuan File Added: 18786_1.png
2011-11-04 15:24 psanjuan File Added: 18786_2.png
2011-11-04 17:55 psanjuan Status new => scheduled
2011-11-04 17:55 psanjuan Status scheduled => resolved
2011-11-04 17:56 psanjuan Note Added: 0042629
2011-11-04 17:56 psanjuan Status resolved => closed

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