details:   https://code.openbravo.com/erp/devel/pi/rev/d92f585065b4
changeset: 17724:d92f585065b4
user:      Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
date:      Tue Aug 21 08:57:49 2012 +0200
summary:   Reverted 13cc2530a27f to provide cleaner code

details:   https://code.openbravo.com/erp/devel/pi/rev/6431b810b73f
changeset: 17725:6431b810b73f
user:      Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
date:      Tue Aug 21 09:50:36 2012 +0200
summary:   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

diffstat:

 src-db/database/sourcedata/AD_WINDOW.xml              |  2 +-
 src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml |  4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

diffs (33 lines):

diff -r 35a5a07f47a9 -r 6431b810b73f src-db/database/sourcedata/AD_WINDOW.xml
--- a/src-db/database/sourcedata/AD_WINDOW.xml  Mon Aug 20 14:17:59 2012 +0200
+++ b/src-db/database/sourcedata/AD_WINDOW.xml  Tue Aug 21 09:50:36 2012 +0200
@@ -437,7 +437,7 @@
 <!--132-->  <DESCRIPTION><![CDATA[Create and edit manual G/L journal 
entries.]]></DESCRIPTION>
 <!--132-->  <HELP><![CDATA[General Ledger journals allow to manually enter and 
post ledger entries including "opening" balance accounts ones.]]></HELP>
 <!--132-->  <WINDOWTYPE><![CDATA[T]]></WINDOWTYPE>
-<!--132-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
+<!--132-->  <ISSOTRX><![CDATA[N]]></ISSOTRX>
 <!--132-->  <PROCESSING><![CDATA[N]]></PROCESSING>
 <!--132-->  <ISDEFAULT><![CDATA[N]]></ISDEFAULT>
 <!--132-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
diff -r 35a5a07f47a9 -r 6431b810b73f 
src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml
--- a/src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml     Mon Aug 20 
14:17:59 2012 +0200
+++ b/src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml     Tue Aug 21 
09:50:36 2012 +0200
@@ -875,7 +875,7 @@
 <!--A246D4AC538E42BE9F0CD8182A558712-->  <SORTNO><![CDATA[7]]></SORTNO>
 <!--A246D4AC538E42BE9F0CD8182A558712-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--A246D4AC538E42BE9F0CD8182A558712-->  <ISOUTFIELD><![CDATA[N]]></ISOUTFIELD>
-<!--A246D4AC538E42BE9F0CD8182A558712-->  <DEFAULT_EXPRESSION><![CDATA[if 
(OB.getWindowId() == '132' ) {''} else{ if (OB.isSalesTransaction() == true) 
{'true'}  else {if (OB.getWindowId() == '800097' ) {'true'} else 
{''}}}]]></DEFAULT_EXPRESSION>
+<!--A246D4AC538E42BE9F0CD8182A558712-->  <DEFAULT_EXPRESSION><![CDATA[if 
(OB.isSalesTransaction() == true) {'true'}  else {if (OB.getWindowId() == 
'800097' ) {'true'} else {''}}]]></DEFAULT_EXPRESSION>
 <!--A246D4AC538E42BE9F0CD8182A558712-->  
<DISPLAY_EXPRESSION><![CDATA[customer]]></DISPLAY_EXPRESSION>
 <!--A246D4AC538E42BE9F0CD8182A558712-->  
<CLAUSE_LEFT_PART><![CDATA[bp.customer]]></CLAUSE_LEFT_PART>
 <!--A246D4AC538E42BE9F0CD8182A558712-->  
<AD_REFERENCE_ID><![CDATA[20]]></AD_REFERENCE_ID>
@@ -1327,7 +1327,7 @@
 <!--F91FD25B57A74BD587AEDB091A0FD53D-->  <SORTNO><![CDATA[8]]></SORTNO>
 <!--F91FD25B57A74BD587AEDB091A0FD53D-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--F91FD25B57A74BD587AEDB091A0FD53D-->  <ISOUTFIELD><![CDATA[N]]></ISOUTFIELD>
-<!--F91FD25B57A74BD587AEDB091A0FD53D-->  <DEFAULT_EXPRESSION><![CDATA[if 
(OB.getWindowId() == '132' ) {''} else{if (OB.isSalesTransaction() == true) 
{''}  else {if (OB.getWindowId() == '800097' ) {''} else 
{'true'}}}]]></DEFAULT_EXPRESSION>
+<!--F91FD25B57A74BD587AEDB091A0FD53D-->  <DEFAULT_EXPRESSION><![CDATA[if 
(OB.isSalesTransaction() == true) {''}  else {if (OB.getWindowId() == '800097' 
|| OB.getWindowId() == '132' ) {''} else {'true'}}]]></DEFAULT_EXPRESSION>
 <!--F91FD25B57A74BD587AEDB091A0FD53D-->  
<DISPLAY_EXPRESSION><![CDATA[vendor]]></DISPLAY_EXPRESSION>
 <!--F91FD25B57A74BD587AEDB091A0FD53D-->  
<CLAUSE_LEFT_PART><![CDATA[bp.vendor]]></CLAUSE_LEFT_PART>
 <!--F91FD25B57A74BD587AEDB091A0FD53D-->  
<AD_REFERENCE_ID><![CDATA[20]]></AD_REFERENCE_ID>

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