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  1. IDEMPIERE-3705

Define customer or vendor by context when creating new BPs via QuickEntry

    Details

    • Type: Improvement
    • Status: Closed
    • Priority: Minor
    • Resolution: Fixed
    • Affects Version/s: None
    • Fix Version/s: 5.1z
    • Component/s: None
    • Labels:
      None
    • Sprint:

      Description

      Enhance the process that creates the BP record to set either customer or vendor based on the context from which the BP was created. If it is created on the PO, Invoice(Vendor), etc windows, then it should be created as a Vendor and not a customer.

      Acceptance test
      Run a complete cycle of all procurement processes from PO, to MR, to Vendor (Invoice) to Payment and make sure that if a BP is created it is set up as a vendor.
      Run the same tests from the sales transactions to make sure these ones are still created as customers.

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            • Assignee:
              d_ruiz Diego Ruiz
              Reporter:
              d_ruiz Diego Ruiz
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              • Created:
                Updated:
                Resolved: