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| ID | ||||||||||||
| 0018630 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] 03. Procurement management | major | always | 2011-09-27 18:49 | 2012-05-10 12:13 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | mirurita | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | Mozilla Firefox | |||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
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| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0018630: Requisition - Product selector fields are not properly working or maybe are not well defined. | |||||||||||
| Description | Requisition - Product selector fields are not properly working or maybe are not well defined. | |||||||||||
| Steps To Reproduce | navigate to Requisition window and create a new one. Then go to lines, create a new line and press the "magnifying glass" in the product field. Remove current "Stocked" filter. Then you can see a window as the one shown below. | |||||||||||
| Proposed Solution | to be research because: - there is no way, at least I do not know about it, to fill in below columns: On hand quantity order Order UOM Quantity in draft transactions Quantity Order in draft - what's the difererence between: "quantity in draft transactions" and "quantity order in draft"? I have create a purchase order for that item, and the quantity is never shown in this window for that item. Only once I've completed the corresponding Good Receipt, the quantit on hand field/column for that item is being increased in the good receipt amount. - Why do we need below fields/column? | |||||||||||
| Tags | VMA-Reviewed | |||||||||||
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 Relationships [ Relation Graph ]
[ Dependency Graph ]
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-09-27 18:49 | psanjuan | New Issue | |
| 2011-09-27 18:49 | psanjuan | Assigned To | => jonalegriaesarte |
| 2011-09-27 18:49 | psanjuan | Web browser | => Mozilla Firefox |
| 2011-09-27 18:49 | psanjuan | Modules | => Core |
| 2011-09-27 18:49 | psanjuan | OBNetwork customer | => No |
| 2011-11-07 02:41 | eintelau | Issue Monitored: eintelau | |
| 2011-11-07 09:38 | psanjuan | Web browser | Mozilla Firefox => Mozilla Firefox |
| 2011-11-07 09:38 | psanjuan | Priority | urgent => high |
| 2012-02-15 19:04 | iciordia | Assigned To | jonalegriaesarte => vmromanos |
| 2012-02-16 18:07 | vmromanos | Web browser | Mozilla Firefox => Mozilla Firefox |
| 2012-02-16 18:07 | vmromanos | Type | defect => design defect |
| 2012-02-16 18:08 | vmromanos | Tag Attached: VMA-Reviewed | |
| 2012-05-10 12:13 | gorka_gil | Assigned To | vmromanos => mirurita |
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Issue History |
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