Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024370Openbravo ERP09. Financial managementpublic2013-07-18 15:112013-12-30 20:52
Reporterpjuvara 
Assigned Togauravdeshmukh 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0MP22.3 
Target VersionFixed in Version 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024370: Business partner selector in Financial Account transactions allows to only select vendors, not customers
DescriptionIn the Financial Account window, Transactions tab, there is a field for the business partner associated with the transaction.

When you add a transaction, you can choose any business partner.

When you modify that transaction, the selector is restricted by vendors and it allows you to only choose vendors.

This is inconsistent and you should be able to select any business partner when modifying a financial account transaction.
Steps To Reproduce1) Navigate to Financial Account window
2) Press Add Transaction
3) Choose Type = GL Item and create a transaction for a customer
4) Select the newly created transaction and try to edit the business partner to select a different customer. No additional customers are available
5) Open the selector window and you can see that the selector filters by Vendor = Yes.
Proposed SolutionThe selector should allow to choose any business partner without having to open the window and remove the filter.
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-07-18 15:11pjuvaraNew Issue
2013-07-18 15:11pjuvaraAssigned To => dmiguelez
2013-07-18 15:11pjuvaraModules => Core
2013-07-18 15:11pjuvaraTriggers an Emergency Pack => No
2013-12-16 12:47gauravdeshmukhNote Added: 0062733
2013-12-17 11:00gauravdeshmukhNote Deleted: 0062733
2013-12-27 07:26hgbotCheckin
2013-12-27 07:26hgbotNote Added: 0063094
2013-12-27 07:26hgbotStatusnew => resolved
2013-12-27 07:26hgbotResolutionopen => fixed
2013-12-27 07:26hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c519ffdee7d4a1c9a5c243a94f7b6d6d45e9552e [^]
2013-12-27 08:14SandrahuguetReview Assigned To => Sandrahuguet
2013-12-27 08:14SandrahuguetNote Added: 0063095
2013-12-27 08:14SandrahuguetStatusresolved => closed
2013-12-27 08:25SandrahuguetAssigned Todmiguelez => gauravdeshmukh
2013-12-27 16:50hudsonbotCheckin
2013-12-27 16:50hudsonbotNote Added: 0063100
2013-12-30 20:52hudsonbotCheckin
2013-12-30 20:52hudsonbotNote Added: 0063132

Notes
(0063094)
hgbot   
2013-12-27 07:26   
Repository: erp/devel/pi
Changeset: c519ffdee7d4a1c9a5c243a94f7b6d6d45e9552e
Author: Gaurav Deshmukh <gaurav.deshmukh <at> openbravo.com>
Date: Fri Dec 27 11:55:43 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/c519ffdee7d4a1c9a5c243a94f7b6d6d45e9552e [^]

Fixes Issue 24370:BP selector in Financial Account trxn allow all partner

---
M src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml
---
(0063095)
Sandrahuguet   
2013-12-27 08:14   
Code review + testing OK
(0063100)
hudsonbot   
2013-12-27 16:50   
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/c519ffdee7d4 [^]

Maturity status: Test
(0063132)
hudsonbot   
2013-12-30 20:52   
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/dfba62d126e9 [^]

Maturity status: Test