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ID | ||||||||
0019151 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 06. Material requirement planning (MRP) | minor | always | 2011-10-07 10:13 | 2011-12-01 17:40 | |||
Reporter | mirurita | View Status | public | |||||
Assigned To | ioritzCia | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 3182d031d414 | |||
Projection | none | ETA | none | Target Version | 2.50MP37 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 12858 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0019151: Business partner selector in Purchasing Plan is filtering by customers by default | |||||||
Description | Business partner selector in Purchasing Plan is filtering by customers by default. As is a purchase flow, it should filter by providers by default. | |||||||
Steps To Reproduce | 1) Go to Material Requirement (MRP) || Transactions || Purchasing Plan || Header 2) Click on Business Partner Selector 3) Realize that Customer radiobutton is selected by default | |||||||
Proposed Solution | Create an auxiliar input, in 3.0: <!--25225398582846F395D36440B2CDA1F1--><AD_AUXILIARINPUT> <!--25225398582846F395D36440B2CDA1F1--> <AD_AUXILIARINPUT_ID><![CDATA[25225398582846F395D36440B2CDA1F1]]></AD_AUXILIARINPUT_ID> <!--25225398582846F395D36440B2CDA1F1--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--25225398582846F395D36440B2CDA1F1--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--25225398582846F395D36440B2CDA1F1--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--25225398582846F395D36440B2CDA1F1--> <AD_TAB_ID><![CDATA[800258]]>/AD_TAB_ID> <!--25225398582846F395D36440B2CDA1F1--> <NAME><![CDATA[isSOTrx]]></NAME> <!--25225398582846F395D36440B2CDA1F1--> <CODE><![CDATA[N]]></CODE> <!--25225398582846F395D36440B2CDA1F1--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> <!--25225398582846F395D36440B2CDA1F1--></AD_AUXILIARINPUT> not sure it can be used the same for 2.50 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0043643) hgbot (developer) 2011-12-01 11:53 |
Repository: erp/stable/2.50 Changeset: 3182d031d414ab9db20f90246f45f7c2499dde2c Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Wed Nov 23 14:04:55 2011 +0100 URL: http://code.openbravo.com/erp/stable/2.50/rev/3182d031d414ab9db20f90246f45f7c2499dde2c [^] Fixes issue 19151: Business partner selector in Purchasing Plan is filtering by customers by default. --- M src-db/database/sourcedata/AD_WINDOW.xml --- |
(0043657) mirurita (viewer) 2011-12-01 17:40 |
Verified on stable/2.50 revision 9761:e621214afca2 |
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Date Modified | Username | Field | Change |
2011-11-23 14:03 | ioritzCia | Type | defect => backport |
2011-11-23 14:03 | ioritzCia | fix_in_branch | => 2.50 |
2011-11-24 16:51 | ioritzCia | Target Version | 3.0MP6 => 2.50MP37 |
2011-12-01 11:53 | hgbot | Checkin | |
2011-12-01 11:53 | hgbot | Note Added: 0043643 | |
2011-12-01 11:53 | hgbot | Status | scheduled => resolved |
2011-12-01 11:53 | hgbot | Resolution | open => fixed |
2011-12-01 11:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/3182d031d414ab9db20f90246f45f7c2499dde2c [^] |
2011-12-01 17:40 | mirurita | Note Added: 0043657 | |
2011-12-01 17:40 | mirurita | Status | resolved => closed |
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