Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019345Openbravo ERPA. Platformpublic2011-12-22 13:212015-11-06 11:41
Reporterpsarobe 
Assigned Toalostale 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionout of date 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0019345: Direct browsing not working as expected in some scenarios
DescriptionThe ERP doesn't support the scenario where exists a link by which you can browse to two different windows. It can only browse to one of the two and this results in a bad behaviour of the system. Very confusing for the end customer
Steps To Reproduce1. Login as Openbravo/openbravo
2. Go to Return from customer and click new. Fill the mandatory fields
3. Invoice terms: Immediate
4. Create a line and save
5. Complete the document
6. Go to Sales invoice and create a header with the same business partner
7. Click create lines from and select the above Return from customer. Select the line and click OK
8. Move to lines and enter in form view. See that exists the link/field "Sales order line"

This is wrong. The link should point to "Return from customer line"

If you click the link it goes to Sales order line tab and shows you a blank page
Proposed SolutionDepending on the value, two things:

1. Dynamic name of the field:
 - When the value corresponds to a return line the name must be Return from customer line
 - When the value corresponds to a sales order line the name must be "Sales order line"

2. Based on point 2, it must navigate to the correct window/tab
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0015379 closed gorkaion Extend navigation model 
related to design defect 0019347 new Triage Platform Base Regular Sales Order gets incorrectly linked to the Return from Customer and Return Receipt 
related to design defect 0019505 acknowledged Triage Platform Base Incorrect linked items: Lines without headers 
related to design defect 0028615 acknowledged Triage Platform Base Return From Customer receipt links to Goods Shipment instead of Return Material Receipt 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-12-22 13:21psarobeNew Issue
2011-12-22 13:21psarobeAssigned To => alostale
2011-12-22 13:21psarobeModules => Core
2011-12-22 13:21psarobeRelationship addedrelated to 0015379
2012-01-17 11:36psarobeRelationship addedrelated to 0019347
2012-01-17 11:44rgorisRelationship addedrelated to 0019505
2012-09-24 20:56AugustoMauchNote Added: 0052406
2012-09-24 20:56AugustoMauchStatusnew => scheduled
2012-12-11 11:55dmitry_mezentsevTriggers an Emergency Pack => No
2012-12-11 11:55dmitry_mezentsevPriorityhigh => urgent
2012-12-11 11:55dmitry_mezentsevSeverityminor => major
2012-12-11 11:55dmitry_mezentsevTarget Version => 3.0MP19
2012-12-11 16:00miruritaNote Added: 0054842
2012-12-14 13:15AugustoMauchTarget Version3.0MP19 =>
2015-01-22 14:29alostaleRelationship addedrelated to 0028615
2015-11-06 11:41alostaleNote Added: 0081559
2015-11-06 11:41alostaleStatusscheduled => closed
2015-11-06 11:41alostaleResolutionopen => out of date

Notes
(0052406)
AugustoMauch   
2012-09-24 20:56   
Effort: 15
Impact: high
Plan: short
(0054842)
mirurita   
2012-12-11 16:00   
It should be possible to configure whether a window is accessible via link items or not. This feature is very useful for contract management project.
(0081559)
alostale   
2015-11-06 11:41   
Fixed by 0015379