Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0028139Openbravo ERP03. Procurement managementpublic2014-11-11 10:142014-11-28 12:43
Reportercaristu 
Assigned ToSandrahuguet 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version3.0PR14Q3.2 
Target Version3.0PR15Q1Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelProduction - QA Approved
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0028139: Filter is not working properly on Return to Vendor window
DescriptionFilter by some fields like document number or receipt qty is not working on Return to Vendor window
Steps To Reproduce1) Go to the [Return to Vendor] window. Create a new record in the header
2) Click on the "Pick/Edit Lines" button.
3) Notice that is not possible to filter the records by the document number.
4) Notice that is not possible to filter the records by receipt qty until we click on any of the drop-down fields.
Proposed Solution
Additional Information
TagsManual P&E
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-11-11 10:14caristuNew Issue
2014-11-11 10:14caristuAssigned To => Sandrahuguet
2014-11-11 10:14caristuModules => Core
2014-11-11 10:14caristuRegression level => Production - QA Approved
2014-11-11 10:14caristuTriggers an Emergency Pack => No
2014-11-11 10:14caristuTag Attached: Manual P&E
2014-11-11 10:15caristuIssue Monitored: networkb
2014-11-11 10:16caristuResolution time => 1418598000
2014-11-28 12:43SandrahuguetNote Added: 0072123
2014-11-28 12:43SandrahuguetStatusnew => closed
2014-11-28 12:43SandrahuguetResolutionopen => no change required

Notes
(0072123)
Sandrahuguet   
2014-11-28 12:43   
Fixed in P&E return windows refactor