Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0010190Openbravo ERPA. Platformpublic2009-08-05 08:382009-08-19 00:00
Reporterpsarobe 
Assigned Toalostale 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0010190: Whenever a new client is created and its ID starts with number = 0 all the document sequence gets the system number
DescriptionWhenever a new client is created and its ID starts with number = 0 all the document sequence gets the system number
Steps To Reproduce1. 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
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0010208 new shuehner Remove deprecated ad_sequence.currentNextSys column 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-08-05 08:38psarobeNew Issue
2009-08-05 08:38psarobeAssigned To => alostale
2009-08-05 08:38psarobeOBNetwork customer => No
2009-08-05 08:39psarobeStatusnew => scheduled
2009-08-05 08:39psarobefix_in_branch => pi
2009-08-05 08:40psarobePriorityimmediate => urgent
2009-08-05 08:40psarobefix_in_branchpi =>
2009-08-05 11:53hgbotCheckin
2009-08-05 11:53hgbotNote Added: 0018837
2009-08-05 11:53hgbotStatusscheduled => resolved
2009-08-05 11:53hgbotResolutionopen => fixed
2009-08-05 11:53hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c7b88381dc8b96a4624112b2495df71421d3dd19 [^]
2009-08-06 16:35alostaleRelationship addedrelated to 0010208
2009-08-18 10:16plujanStatusresolved => closed
2009-08-19 00:00anonymoussf_bug_id0 => 2839899

Notes
(0018837)
hgbot   
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
---