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ID | ||||||||
0021379 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2012-08-18 18:33 | 2012-08-30 13:05 | |||
Reporter | pjuvara | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 6431b810b73f | |||
Projection | none | ETA | none | Target Version | 3.0MP15 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 3.0MP12.1 | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0021379: Business partner selector on G/L journal lines should not restrict to customers only | |||||||
Description | On a G/L Journal line you can specify a business partner as a dimension. Since this is a manual accounting entry, typically done to create an adjustment, it is not legitimate to restrict which business partners are selected. There are many cases where a supplier or an employee (which are not customers) can be used as references in a manual G/L journal | |||||||
Steps To Reproduce | Create manual G/L Journal batch, header and line. On line, try to pick a business partner that has customer flag unchecked. | |||||||
Proposed Solution | Allow all business partners | |||||||
Tags | Coworking | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0051378) vmromanos (manager) 2012-08-20 14:01 |
Test plan I: 1. Go to G/L Journal window 2. Create a new batch, header and line 3. Inside the line tab, open the business partner selector and ensure all the business partners are displayed, i.e., no default filter is set for neither Customer nor Vendor columns. Test plan II: 1. Go to the Purchase Invoice window (example of purchase window) and create a new record 2. Open the business partner selector. 3. Ensure the Vendor flag is set to Yes by default 4. Ensure the Customer flag is set to No by default Test plan III: 1. Go to the Sales Invoice window (example of sales window) and create a new record 2. Open the business partner selector. 3. Ensure the Customer flag is set to Yes by default 4. Ensure the Vendor flag is set to No by default |
(0051417) hgbot (developer) 2012-08-21 09:52 |
Repository: erp/devel/pi Changeset: 6431b810b73f95aa96d012bd08d19a289a9705a2 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Tue Aug 21 09:50:36 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/6431b810b73f95aa96d012bd08d19a289a9705a2 [^] Fixed bug 21379: Business partner selector on G/L journal lines The G/L journal window is now declared as Sales Transaction='N' Inside the Business Partner selector, the vendor default expression takes into account the special scenario for the G/L Journal window --- M src-db/database/sourcedata/AD_WINDOW.xml M src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml --- |
(0051680) Sandrahuguet (developer) 2012-08-30 13:05 |
Code review + testing OK |
Issue History | |||
Date Modified | Username | Field | Change |
2012-08-18 18:33 | pjuvara | New Issue | |
2012-08-18 18:33 | pjuvara | Assigned To | => mirurita |
2012-08-18 18:33 | pjuvara | Modules | => Core |
2012-08-18 18:33 | pjuvara | Tag Attached: cow | |
2012-08-18 18:33 | pjuvara | Tag Detached: cow | |
2012-08-18 18:33 | pjuvara | Tag Attached: Coworking | |
2012-08-20 11:35 | jonalegriaesarte | Assigned To | mirurita => ioritzCia |
2012-08-20 11:35 | jonalegriaesarte | Target Version | => 3.0MP15 |
2012-08-20 13:12 | vmromanos | Status | new => scheduled |
2012-08-20 13:12 | vmromanos | Assigned To | ioritzCia => vmromanos |
2012-08-20 13:12 | vmromanos | fix_in_branch | => pi |
2012-08-20 14:01 | vmromanos | Note Added: 0051378 | |
2012-08-21 09:52 | hgbot | Checkin | |
2012-08-21 09:52 | hgbot | Note Added: 0051417 | |
2012-08-21 09:52 | hgbot | Status | scheduled => resolved |
2012-08-21 09:52 | hgbot | Resolution | open => fixed |
2012-08-21 09:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/6431b810b73f95aa96d012bd08d19a289a9705a2 [^] |
2012-08-30 13:05 | Sandrahuguet | Note Added: 0051680 | |
2012-08-30 13:05 | Sandrahuguet | Status | resolved => closed |
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