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ID
0024370
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2013-07-18 15:112013-12-30 20:52
ReporterpjuvaraView Statuspublic 
Assigned Togauravdeshmukh 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionc519ffdee7d4
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP22.3SCM revision 
Review Assigned ToSandrahuguet
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024370: 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0063094)
hgbot (developer)
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 (developer)
2013-12-27 08:14

Code review + testing OK
(0063100)
hudsonbot (developer)
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 (developer)
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

- Issue History
Date Modified Username Field Change
2013-07-18 15:11 pjuvara New Issue
2013-07-18 15:11 pjuvara Assigned To => dmiguelez
2013-07-18 15:11 pjuvara Modules => Core
2013-07-18 15:11 pjuvara Triggers an Emergency Pack => No
2013-12-16 12:47 gauravdeshmukh Note Added: 0062733
2013-12-17 11:00 gauravdeshmukh Note Deleted: 0062733
2013-12-27 07:26 hgbot Checkin
2013-12-27 07:26 hgbot Note Added: 0063094
2013-12-27 07:26 hgbot Status new => resolved
2013-12-27 07:26 hgbot Resolution open => fixed
2013-12-27 07:26 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c519ffdee7d4a1c9a5c243a94f7b6d6d45e9552e [^]
2013-12-27 08:14 Sandrahuguet Review Assigned To => Sandrahuguet
2013-12-27 08:14 Sandrahuguet Note Added: 0063095
2013-12-27 08:14 Sandrahuguet Status resolved => closed
2013-12-27 08:25 Sandrahuguet Assigned To dmiguelez => gauravdeshmukh
2013-12-27 16:50 hudsonbot Checkin
2013-12-27 16:50 hudsonbot Note Added: 0063100
2013-12-30 20:52 hudsonbot Checkin
2013-12-30 20:52 hudsonbot Note Added: 0063132


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