Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0002484Openbravo ERP09. Financial managementpublic2008-01-09 09:372008-06-12 09:43
Reporterrafaroda 
Assigned Tomarvintm 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002484: Bank Business Partner
Description*Environment
OS: Unbuntu 7.04
DB: Oracle XE 10g
OB: Trunk source code revision 1933
Web browser: Firefox 2

*Steps
1. Financial management > Receivables & Payables > Setup > Bank
2. Click on Business Partner icon.

'All' radio button should be selected by defect and not 'Providers'.
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
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Notes
(0006073)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1867522 [^]
(0002977)
marvintm   
2008-01-16 16:51   
(edited on: 2008-06-12 09:24)
Logged In: YES
user_id=1952914
Originator: NO

In this case, a bank is always a Provider, so it is not necessary for the "All" radio button to be checked.