Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0007514 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2009-02-11 18:42 | 2009-03-18 11:02 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0007514: GL Posting by DB Tables forms shows duplicate values in "Table" combo if there are two account schemas | |||||||
| Description | In a environment with two account schemas (there are two diferent account trees), if you go to "GL Posting by DB Tables" and see "Table" values, you will see duplicated values. | |||||||
| Steps To Reproduce | Generate a new account tree (*). Go to Account Schema and create a new record for the new account tree. Go to "GL Posting by DB Tables" form and see "Table" values (they are duplicated). (*)To create a new account tree: Create a new account tree in Account tree (just the header). Go to Import Loader Format window. Using a csv (available in sourceforge. For example, the one for spanish accounting), select as Format file "Accounting - Accounts", check "Header first line" and press "Process" button. Go to Import Account. Edit one record and press "Import Account" button. In the pop-up, check "new accounting combination" and select the new one created. | |||||||
| Tags | No tags attached. | |||||||
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Relationships [ Relation Graph ]
[ Dependency Graph ]
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-02-11 18:42 | networkb | New Issue | |
| 2009-02-11 18:42 | networkb | Assigned To | => rafaroda |
| 2009-02-11 18:42 | networkb | OBNetwork customer | => Yes |
| 2009-02-11 18:42 | networkb | Regression testing | => No |
| 2009-02-12 10:42 | rafaroda | Assigned To | rafaroda => eduardo_Argal |
| 2009-02-12 11:08 | rafaroda | Status | new => scheduled |
| 2009-02-12 11:08 | rafaroda | fix_in_branch | => trunk |
| 2009-02-12 19:30 | eduardo_Argal | Status | scheduled => closed |
| 2009-02-12 19:30 | eduardo_Argal | Resolution | open => no change required |
| 2009-03-18 11:02 | anonymous | sf_bug_id | 0 => 2691382 |
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