Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0008065 | Openbravo ERP | 03. Procurement management | public | 2009-03-11 11:23 | 2009-04-25 00:00 |
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Reporter | vinothbabu | |
Assigned To | vinothbabu | |
Priority | low | Severity | trivial | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | |
Product Version | 2.50beta | |
Target Version | | Fixed in Version | 2.50MP1 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | No |
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 | 0008065: Purchase Order Line' and 'Shipment/Receipt Line' fields have to be read-only in Purchase Invoice Lines |
Description | The below fields have to be read only in Purchase Invoice Lines.(Procurement Management || Transactions || Purchase Invoice || Header >> Lines )
1. Purchase Order Line
2. Shipment/Receipt Line
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Steps To Reproduce | 1. Login as Openbravo Admin
2. Go to Procurement Management module
3. Select Transactions and click on purchase invoice
4. Fill all mandatory fields and save from the Header ,Then go to Lines.
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Proposed Solution | Should be marked as read only checkbox in Application Dictionary || Windows, Tabs, and Fields || Window >> Tab >> Field |
Additional Information | |
Tags | main |
Relationships | related to | defect | 0008067 | | closed | jayakumar | 'Purchase Order Line' field has to be read-only in Goods Receipt Lines | depends on | backport | 0008093 | | closed | vinothbabu | Purchase Order Line' and 'Shipment/Receipt Line' fields have to be read-only in Purchase Invoice Lines |
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Attached Files | PurchaseInvocieLine.png (72,827) 2009-03-11 11:23 https://issues.openbravo.com/file_download.php?file_id=978&type=bug

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Issue History |
Date Modified | Username | Field | Change |
2009-03-11 11:23 | vinothbabu | New Issue | |
2009-03-11 11:23 | vinothbabu | Assigned To | => rafaroda |
2009-03-11 11:23 | vinothbabu | File Added: PurchaseInvocieLine.png | |
2009-03-11 11:23 | vinothbabu | OBNetwork customer | => No |
2009-03-11 11:23 | vinothbabu | Regression testing | => No |
2009-03-12 13:00 | rafaroda | Assigned To | rafaroda => vinothbabu |
2009-03-12 13:00 | rafaroda | Priority | normal => low |
2009-03-12 13:01 | rafaroda | Status | new => scheduled |
2009-03-12 13:01 | rafaroda | fix_in_branch | => pi |
2009-03-12 13:01 | rafaroda | Relationship added | related to 0008067 |
2009-04-08 12:22 | hgbot | Checkin | |
2009-04-08 12:22 | hgbot | Note Added: 0015278 | |
2009-04-08 12:22 | hgbot | Status | scheduled => resolved |
2009-04-08 12:22 | hgbot | Resolution | open => fixed |
2009-04-08 12:22 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ec2d7a59995916d34c11f23d91a90cb2fb245e0b [^] |
2009-04-09 12:48 | hgbot | Checkin | |
2009-04-09 12:48 | hgbot | Note Added: 0015304 | |
2009-04-09 12:48 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/ec2d7a59995916d34c11f23d91a90cb2fb245e0b [^] => http://code.openbravo.com/erp/devel/pi/rev/e2c1c93fc19cadc47c064ca9225f8f07aa5249e9 [^] |
2009-04-22 11:23 | psarobe | Tag Attached: main | |
2009-04-24 09:32 | sureshbabu | Status | resolved => closed |
2009-04-24 09:32 | sureshbabu | Note Added: 0015665 | |
2009-04-24 09:32 | sureshbabu | Fixed in Version | => main |
2009-04-25 00:00 | anonymous | sf_bug_id | 0 => 2780799 |