Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0009892 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 00. Application dictionary | minor | always | 2009-07-14 15:28 | 2009-07-14 15:31 | |||||||
| Reporter | rafaroda | View Status | public | |||||||||
| Assigned To | iciordia | |||||||||||
| Priority | normal | 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 | PostgreSQL | Java version | 1.5 | |||||||
| OS Version | Ubuntu 7.10 | Database version | 8.3 | Ant version | 1.7 | |||||||
| Product Version | 2.50 | SCM revision | ||||||||||
| 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 | |||||||||||
| 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2009-07-14 15:28 | rafaroda | New Issue | |
| 2009-07-14 15:28 | rafaroda | Assigned To | => iciordia |
| 2009-07-14 15:28 | rafaroda | OBNetwork customer | => No |
| 2009-07-14 15:28 | rafaroda | Relationship added | blocks 0009520 |
| 2009-07-14 15:31 | rafaroda | version | => 2.50 |
| Copyright © 2000 - 2009 MantisBT Group |