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View Revisions: Issue #22810 All Revisions ] Back to Issue ]
Summary 0022810: Coming from OB.Utilities.openDirectTab, isOpenDirectModeLeaf is always set to true
Revision 2013-01-30 18:38 by AugustoMauch
Steps To Reproduce [contact me directly if you have any problem to reproduce the issue]

1) Install the following modules
https://code.openbravo.com/erp/mods/org.openbravo.contract/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.hierarchical/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.hierarchical.billing.eulen/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.hierarchical.template/ [^]
https://code.openbravo.com/erp/pmods/org.openbravo.contract.services/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.services.template/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.project.budget/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.hierarchical.eulen/ [^]

2) Apply all the datasets (enterprise module management)

3) Open the Invoice Process Configurator and deactivate the Eulen Contract Billing Process process

4) Open the Role window, select the F&B International Group role, open the View Implementation tab, and add the OBSCNTR_ContractInvoicing view implementation.

5) Log out and Log in.

6) Create a new Contract Header
     Org: Spain
     Business Partner: alimentos
     Start Date: 01-01-2013
     End Date: 31-01-2013
7) Create a new Contract Line
     Select any product
8) Go to Alimentos business partner and block the invoicing
9) Go to "Contract Invoicing" window
     Start Date: 01-01-2013
     End Date: 31-01-2013
10) Click on "Search" button
11) Select first record and click on Process button
12) Realize that the record is opened in form view and you lost the message
   
Revision 2013-01-30 15:58 by AugustoMauch
Steps To Reproduce [contact me directly if you have any problem to reproduce the issue]

1) Install the following modules
https://code.openbravo.com/erp/mods/org.openbravo.contract/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.hierarchical/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.hierarchical.billing.eulen/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.hierarchical.template/ [^]
https://code.openbravo.com/erp/pmods/org.openbravo.contract.services/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.services.template/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.project.budget/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.hierarchical.eulen/ [^]

2) Create a new Contract Header
     Org: Spain
     Business Partner: alimentos
     Start Date: 01-01-2013
     End Date: 31-01-2013
3) Create a new Contract Line
     Select any product
4) Go to Alimentos business partner and block the invoicing
5) Go to "Contract Invoicing" window
     Start Date: 01-01-2013
     End Date: 31-01-2013
6) Click on "Search" button
7) Select first record and click on Process button
8) Realize that the record is opened in form view and you lost the message
   
Revision 2013-01-16 16:53 by AugustoMauch
Steps To Reproduce [contact me directly if you have any problem to reproduce the issue]

1) Install the following modules
https://code.openbravo.com/erp/mods/org.openbravo.contract/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.hierarchical/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.hierarchical.billing.eulen/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.hierarchical.template/ [^]
https://code.openbravo.com/erp/pmods/org.openbravo.contract.services/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.contract.services.template/ [^]
https://code.openbravo.com/private/eulen/org.openbravo.project.budget/ [^]

2) Create a new Contract Header
     Org: Spain
     Business Partner: alimentos
     Start Date: 01-01-2013
     End Date: 31-01-2013
3) Create a new Contract Line
     Select any product
4) Go to Alimentos business partner and block the invoicing
5) Go to "Contract Invoicing" window
     Start Date: 01-01-2013
     End Date: 31-01-2013
6) Click on "Search" button
7) Select first record and click on Process button
8) Realize that the record is opened in form view and you lost the message
   


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