Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0001034 | Openbravo ERP | 07. Sales management | public | 2007-03-12 20:38 | 2008-06-12 09:43 |
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Reporter | user71 | |
Assigned To | alostale | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | no change required | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | pi | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0001034: Process C_ORDER_POST |
Description | window: Sales order Tab: Order Field: Button process
When you process ("Complete") an order which document type is "Budget", the new status for the record is "In progres". The new status should be "Complete" instead of "In progress" |
Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
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Issue History |
Date Modified | Username | Field | Change |