Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0006228Openbravo ERP07. Sales managementpublic2008-11-27 13:162009-02-18 08:29
Reporterpsarobe 
Assigned Toiperdomo 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50alpha-r1 
Target VersionFixed in Versionpi 
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
Summary0006228: Business partner selector on Sales order window
DescriptionIn that window, when you open the selector, none of the radio buttons are marked. The radio button customer should be marked
Steps To Reproduce1. Go to Sales management->Transactions->Sales order
2. Click new and click the business partner
3. See the that no radio buttons are marked


SEE the attach
Proposed SolutionPlease, check if this can happens in more windows. If this happens in more windows, please fix them and write it down which ones you have modified so QA can check them
Additional Information
TagsNo tags attached.
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Issue History
Date ModifiedUsernameFieldChange
2008-11-27 13:16psarobeNew Issue
2008-11-27 13:16psarobeAssigned To => gorka_gil
2008-11-27 13:16psarobesf_bug_id0 => 2353417
2008-11-27 13:16psarobeOBNetwork customer => No
2008-11-27 13:16psarobeRegression testing => No
2008-11-27 13:16psarobeStatusnew => scheduled
2008-11-27 13:16psarobefix_in_branch => trunk
2008-12-03 19:03pjuvaraPrioritynormal => high
2008-12-09 13:08gorka_gilAssigned Togorka_gil => iperdomo
2009-01-02 13:29svnbotCheckin
2009-01-02 13:29svnbotNote Added: 0011854
2009-01-02 13:29svnbotStatusscheduled => resolved
2009-01-02 13:29svnbotResolutionopen => fixed
2009-01-02 13:29svnbotsvn_revision => 11634
2009-01-02 13:47iperdomoNote Added: 0011857
2009-02-18 08:29sureshbabuStatusresolved => closed
2009-02-18 08:29sureshbabuNote Added: 0013621
2009-02-18 08:29sureshbabuFixed in Version => trunk

Notes
(0011854)
svnbot   
2009-01-02 13:29   
Repository: openbravo
Revision: 11634
Author: iperdomo
Date: 2009-01-02 13:29:15 +0100 (Fri, 02 Jan 2009)

Fixes issue 6228: Changed typo in xml file, from costumer to customer

---
U trunk/src/org/openbravo/erpCommon/info/BusinessPartner.xml
---

https://dev.openbravo.com/websvn/openbravo/?rev=11634&sc=1 [^]
(0011857)
iperdomo   
2009-01-02 13:47   
@ QA team:
The problem was a typo in the xml file. Without this fix the Business Partner selector should fail in all windows marked as Sales Order transaction.

With the following query, you should get all the windows and tabs where the Business Partner selector is used, and the Window is marked as Sales Order Transaction:

SELECT w.name as windowname, tb.name as tabname
  FROM ad_window w, ad_tab tb, ad_table t, ad_column c, ad_field f
 WHERE w.issotrx='Y'
   AND w.ad_window_id = tb.ad_window_id
   AND tb.ad_table_id = t.ad_table_id
   AND t.ad_table_id = c.ad_table_id
   AND c.ad_reference_id = '30'
   and c.ad_reference_value_id = '800057'
   and c.ad_column_id = f.ad_column_id
   and c.isactive = 'Y'
   and w.isactive = 'Y'
   and t.isactive = 'Y'
   AND tb.isactive = 'Y'
   and f.isactive = 'Y'
   AND f.isdisplayed = 'Y'
   and f.ad_tab_id = tb.ad_tab_id
  ORDER BY w.name, tb.name;
(0013621)
sureshbabu   
2009-02-18 08:29   
Working fine retested in context 79.125.56.185/openbravotrunk

WINDOWNAME TABNAME
-------------------------------- ---------------------------- ------------------------------------------------------------
Account Combination Combination
Accounting Transaction Details Header
Budget Lines
Business Partner Contact
Business Partner Discount
Business Partner Product Template
Business Partner Shipment Route
Business Partner Volume Discount
Commission Lines
Expense Invoice Expense Invoice
Expense Sheet Lines
External Point of Sales External Point of Sales
Goods Shipment Header
Import Business Partner Import Business Partner
Import Orders Import Order
Import Products Import Product
Invoiceable Expenses Lines
Manual Settlement Create Payment
Manufacturing Plan Header
Multiphase Project Multiphase Project
Organization Information
Price Adjustments Business Partner
Price List Schema Lines
Project Proposal Tracker Proposal List
Purchasing Plan Header
Purchasing Plan Lines
Sales Forecast Header
Sales Invoice Header
Sales Invoice Payment
Sales Order Header
Sales Order Lines
Sales Order Payment
Service Project Proposal
Service Project Service Project
Service Project Supplier
Settlement Cancelled Payments
Settlement Created Payments
Simple Sales Order Header
Simple Sales Order Lines
Tax Payment Header
Test Test
User User
Volume Discount Business Partners
Warehouse and Storage Bins Shipment Routing