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0020642Openbravo ERP00. Application dictionarypublic2012-05-30 14:032012-06-12 12:54
ngarcia 
naiaramartinez 
immediatemajoralways
closedfixed 
5
pi 
3.0MP123.0MP12 
Core
Pre packaging ( pi )
2012-05-30
https://code.openbravo.com/erp/devel/pi/rev/abbf0e7f2325440d3e3d391f3ca1e82ef3a0fe2c [^]
No
0020642: Business partner selector in Purchasing tab of Product window shows Customers by default
Business partner selector in Purchasing tab of Product window shows Customers by default.

It happens because the Product window is configured as a Sales Transaction Window.
As Group Admin role:
   Go to the Product window
   Select a record
   Go to Purchasing Plan
   Create a new record
   
Note that in the Business Partner field customers are showed
   
There are some different proposals:

1. Changing the filtering of the selector Business Partner for the Purchasing tab
2. Not taking into account if a window is of Sales Transaction or not when it is a Maintain window
3. Leaving the product window as Not Sales Transaction window
No tags attached.
related to defect 0010797 closed naiaramartinez Product window is not checked as "Sales transaction" in AD 
Issue History
2012-05-30 14:03ngarciaNew Issue
2012-05-30 14:03ngarciaAssigned To => alostale
2012-05-30 14:03ngarciaModules => Core
2012-05-30 14:06ngarciaRegression level => Pre packaging ( pi )
2012-05-30 14:06ngarciaRegression date => 2012-05-30
2012-05-30 14:06ngarciaRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/abbf0e7f2325440d3e3d391f3ca1e82ef3a0fe2c [^]
2012-05-30 14:07ngarciaRelationship addedrelated to 0010797
2012-05-30 15:04alostaleAssigned Toalostale => mirurita
2012-05-30 17:18naiaramartinezAssigned Tomirurita => naiaramartinez
2012-05-30 17:18naiaramartinezStatusnew => scheduled
2012-05-30 17:18naiaramartinezfix_in_branch => pi
2012-05-30 17:30naiaramartinezNote Added: 0049493
2012-05-30 17:30hgbotCheckin
2012-05-30 17:30hgbotNote Added: 0049494
2012-05-30 17:30hgbotStatusscheduled => resolved
2012-05-30 17:30hgbotResolutionopen => fixed
2012-05-30 17:30hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e3c8fe0b168f780566f842baa2dff7b75c921fd4 [^]
2012-05-30 18:21miruritaNote Added: 0049515
2012-05-30 18:21miruritaStatusresolved => closed
2012-05-30 18:21miruritaFixed in Version => 3.0MP12
2012-05-31 21:38hudsonbotCheckin
2012-05-31 21:38hudsonbotNote Added: 0049569
2012-06-12 12:54ngarciaIssue Monitored: networkb

Notes
(0049493)
naiaramartinez   
2012-05-30 17:30   
Test Plan1 :
  Go to Product window and select any record.
  Go to Purchasing tab. Create new record and press the magnifying glasses in Business Partner field. Notice that the data is filtering by Vendor=Yes.

Test Plan 2:
  Go to Price List window and select any record.
  Go to Price List Version tab and select any record.
  Go to Product Price tab. Create new record and press the magnifying glasses in Product field. Notice that the data is filtering by Stocked=No.
(0049494)
hgbot   
2012-05-30 17:30   
Repository: erp/devel/pi
Changeset: e3c8fe0b168f780566f842baa2dff7b75c921fd4
Author: Naiara Martinez <naiara.martinez <at> openbravo.com>
Date: Wed May 30 17:28:29 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e3c8fe0b168f780566f842baa2dff7b75c921fd4 [^]

fixed bug 20642 Add an auxiliary input to have the same behaviour in selector
 as it had

---
M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
---
(0049515)
mirurita   
2012-05-30 18:21   
code review + testing OK
(0049569)
hudsonbot   
2012-05-31 21:38   
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/3ac036c08ee6 [^]

Maturity status: Test