Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0001172 | Openbravo ERP | B. User interface | public | 2007-05-07 13:29 | 2008-12-10 10:53 |
Reporter | plujan | ||||
Assigned To | rgoris | ||||
Priority | normal | Severity | minor | Reproducibility | always |
Status | acknowledged | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | pi | 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 | ||||
Summary | 0001172: Prevent changing organization in child entities | ||||
Description | Description: It is possible to select a different Organization for a Invoice Line. But, when the Invoice is processed, all the lines gets the Invoice Organization. Enviroment: OS: Windows XP DB: PostgreSQL Browser: IE6 Openbravo: 2.22 SP1 Language: English Steps: 1. Go Sales Management > Invoice (Customer) 2. Create a new Invoice, complete required fields and save. 3. Move to Invoice Line tab 4. Create a new Invoice Line, complete with valid data. 5. Change the Organization field (see screenshot) so it is different to the Invoice. 6. Save 7. Go back to the Invoice tab 8. Process the Invoice 9. Go back to the Invoice Line tab and check the Organization of the lines. All lines have the Invoice organization. Suggested Resolution: If it is possible to change the organization of the lines, the processing of the invoice should not to change the original selection. Or, if it is not possible, the selection should be disabled (blue) instead of mandatory (yellow) | ||||
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Additional Information | |||||
Tags | ReleaseCandidate | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2008-06-13 18:21 | cromero | Tag Attached: Clean-up | |||
2008-06-13 18:21 | cromero | Status | new => scheduled | ||
2008-06-13 18:21 | cromero | Target Version | => 2.50 | ||
2008-06-13 18:21 | cromero | Description Updated | |||
2008-06-19 19:14 | gorkaion | Type | defect => feature request | ||
2008-06-23 12:48 | pjuvara | Tag Attached: ReleaseCandidate | |||
2008-06-23 12:49 | pjuvara | Tag Detached: Clean-up | |||
2008-06-23 12:50 | pjuvara | Note Added: 0007950 | |||
2008-06-23 12:50 | pjuvara | Summary | It is possible to change the Organization in a Invoice Line => Prevent changing organization in child entities | ||
2008-06-24 18:58 | pjuvara | Target Version | 2.50 => 2.60 | ||
2008-11-10 13:11 | cromero | Assigned To | cromero => pjuvara | ||
2008-11-15 13:55 | pjuvara | Category | I.Unassigned => B. User interface | ||
2008-11-21 16:45 | pjuvara | Status | scheduled => acknowledged | ||
2008-11-21 17:05 | pjuvara | Target Version | 2.60 => trunk | ||
2008-12-10 10:53 | pjuvara | Assigned To | pjuvara => rgoris |
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