0034114: More than one business partner can be set as current vendor for a product

Description

More than one business partner can be set as current vendor for a product. The Create Purchase Order process from Manage Requisition window takes the one with the max identifier

Steps To Reproduce

As group admin role:
   Add two business partners in the Purchasing tab of a product:
      Current vendor: Y
      Discontinued: N
      Active: Y
   Create a Requisition. Leave the Business Partner empty, add the previously created product and process it
   Go to Manage Requisition window and launch the Create Purchase Order without selecting a Business Partner
   Check the one with max c_bpartner_id is selected

Proposed Solution

One option could be not to allow to define more than one record in the purchasing tab with:

      Current vendor: Y
      Discontinued: N
      Active: Y

Issue History
Date Modified	Username	Field	Change
2016-09-28 10:55	ngarcia	New Issue
2016-09-28 10:55	ngarcia	Assigned To	=> Triage Finance
2016-09-28 10:55	ngarcia	Modules	=> Core
2016-09-28 10:55	ngarcia	Triggers an Emergency Pack	=> No
2016-09-28 10:56	ngarcia	Issue Monitored: networkb

Relationships [ Relation Graph ] [ Dependency Graph ]

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