Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0038433Openbravo ERP03. Procurement managementpublic2018-04-24 08:512018-04-24 08:54
Reporterpramodkumar 
Assigned ToTriage Omni OMS 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
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
Summary0038433: Refreshing error Vendor in Requisition To Order
DescriptionOpenbravo does not refresh/not able to clear value of Vendor selection in "Requisition To Order"
Unable to remove/clear the selected vendor.
Only when Log off Openbravo the screen get cleared.
Steps To Reproduce1.Create Requisition for two products
2.Create Requisition To Order for same vendor and click on Search button the data will be display for two products.
3.Now clear the vendor name and click search then after it will take the same vendor and display same product list while we dont having any
vendor details.
4.close the Requision To Order and re-open it , you can see the same product list.
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Filesrar View.rar (1,385,217) 2018-04-24 08:54
https://issues.openbravo.com/file_download.php?file_id=11761&type=bug
Issue History
Date ModifiedUsernameFieldChange
2018-04-24 08:51pramodkumarNew Issue
2018-04-24 08:51pramodkumarAssigned To => Triage Finance
2018-04-24 08:51pramodkumarModules => Core
2018-04-24 08:51pramodkumarTriggers an Emergency Pack => No
2018-04-24 08:54pramodkumarFile Added: View.rar

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