Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022877Openbravo ERP09. Financial managementpublic2013-01-23 17:362013-03-06 19:42
Reporterngarcia 
Assigned Tojecharri 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP22Fixed in Version3.0MP21 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket19140
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022877: Document type for payment in/out is fixed
DescriptionDocument type for payment in/out is fixed. The field is read only and there is not a Reference Search Value which sorts the documents of this type
Steps To ReproduceAs group admin role:
   Create a new Document Type for F&B España Region Norte with the same configuration as the AP Payment defined for F&B España, S.A. (select another name to distinguish it)
   Create a new Payment Out for F&B España Region Norte
   Check that the AP Payment document type is selected
Proposed SolutionThere are some possible solutions:

1. Make the field editable

2. Add a reference search value to the column to sort the values of the c_doctype table (for example: first the ones configured as default, then the ones defined for the same organization of the document...)

Check with functional team
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-01-23 17:36ngarciaNew Issue
2013-01-23 17:36ngarciaAssigned To => dmiguelez
2013-01-23 17:36ngarciaModules => Core
2013-01-23 17:36ngarciaOBNetwork customer => Yes
2013-01-23 17:36ngarciaSupport ticket => 19140
2013-01-23 17:36ngarciaResolution time => 1362006000
2013-01-23 17:36ngarciaTriggers an Emergency Pack => No
2013-01-23 17:37ngarciaIssue Monitored: networkb
2013-01-24 20:27dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-02-20 14:50jonalegriaesarteAssigned Tojonalegriaesarte => ioritzCia
2013-02-20 18:46ioritzCiaAssigned ToioritzCia => jecharri
2013-03-04 11:03jonalegriaesarteNote Added: 0056976
2013-03-04 11:03jonalegriaesarteTarget Version3.0MP21 => 3.0MP22
2013-03-06 10:44hgbotCheckin
2013-03-06 10:44hgbotNote Added: 0057085
2013-03-06 10:44hgbotStatusnew => resolved
2013-03-06 10:44hgbotResolutionopen => fixed
2013-03-06 10:44hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/1cb8e112f36fdc4435be569d8cc476f5c35adf11 [^]
2013-03-06 13:55ngarciaReview Assigned To => ngarcia
2013-03-06 13:55ngarciaNote Added: 0057100
2013-03-06 13:55ngarciaStatusresolved => closed
2013-03-06 13:55ngarciaFixed in Version => 3.0MP21
2013-03-06 19:42hudsonbotCheckin
2013-03-06 19:42hudsonbotNote Added: 0057115

Notes
(0056976)
jonalegriaesarte   
2013-03-04 11:03   
Moved to MP22 due to other priorities
(0057085)
hgbot   
2013-03-06 10:44   
Repository: erp/devel/pi
Changeset: 1cb8e112f36fdc4435be569d8cc476f5c35adf11
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Wed Mar 06 10:43:54 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/1cb8e112f36fdc4435be569d8cc476f5c35adf11 [^]

Fixes issue 22877: Document type for payment in/out is fixed

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_FIELD.xml
---
(0057100)
ngarcia   
2013-03-06 13:55   
verified
(0057115)
hudsonbot   
2013-03-06 19:42   
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/95e36a1b246f [^]

Maturity status: Test