0009892: C_Order_Post / C_Invoice_Post should follow regular process pattern in AD

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0009892

Openbravo ERP

00. Application dictionary

public

2009-07-14 15:28

2009-07-14 15:31

Reporter

rafaroda

Assigned To

iciordia

Priority

normal

Severity

minor

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

Ubuntu 7.10

Product Version

2.50

Target Version

Fixed in Version

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

Summary

0009892: C_Order_Post / C_Invoice_Post should follow regular process pattern in AD

Description

C_Order_Post and C_Invoice_Post are not following regular procedure process pattern in Application Dictionary. If you try to add a new parameter to this process you will not be able. This blocks issue 0009520

Steps To Reproduce

If you go to "Application Dictionary || Report and Process || Report & Process >> Parameter" for Process Order and Process Invoice processes you will notice that the list is empty. However, a drop-down list is shown when clicking it on "Sales Management || Transactions || Sales Order || Header" and "Sales Management || Transactions || Sales Invoice || Header" respectively.

Proposed Solution

Implement C_Order_Post and C_Invoice_Post as regular process patterns in AD so new parameter can be implemented and drop-down list appearing can be defined with some validation rules.

Additional Information