Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | ||||||||||
| ID | |||||||||||
| 0015995 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| design defect | [Openbravo ERP] 00. Application dictionary | minor | always | 2011-02-16 11:13 | 2022-02-01 08:08 | ||||||
| Reporter | FrancescoFinamore | View Status | public | ||||||||
| Assigned To | Triage Platform Base | ||||||||||
| Priority | high | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | Fix in branch | Fixed in SCM revision | ||||||||
| Projection | none | ETA | none | Target Version | |||||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | ||||||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | ||||||
| Product Version | 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 | 0015995: Preference for Combo | ||||||||||
| Description | Hy guys I want permits to user to customize the Default Value of Document Type on Invoice Header so i manage a Preference with this values : Attribute : C_DOCTYPETARGET_ID Code : My Id of a Document Type Visible at Client : My Client Visible at Org : My Org User : My User Window : Sales Invoice If My User try to create a new Sales Invoice , the Document Type selected is the first of the combo , not the "My Id of a Document Type" set in preference of the User. At this point i try to leave the flag Validation on New, recompile the window, but the result is the same . | ||||||||||
| Steps To Reproduce | 1) Create a preference for field C_DOCTYPETARGET_ID , for the Window Sales Invoice, with value a valid Document Type Id. 2) Logout-Login 3) Create a Sales Invoice and check if the Document Type is that of the preference. | ||||||||||
| Tags | No tags attached. | ||||||||||
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Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0034217) FrancescoFinamore (viewer) 2011-02-16 11:16 |
The Version is 2.50MP23 |
Issue History |
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| Date Modified | Username | Field | Change |
| 2011-02-16 11:13 | FrancescoFinamore | New Issue | |
| 2011-02-16 11:13 | FrancescoFinamore | Assigned To | => alostale |
| 2011-02-16 11:13 | FrancescoFinamore | Modules | => Core |
| 2011-02-16 11:16 | FrancescoFinamore | Note Added: 0034217 | |
| 2011-02-21 08:44 | alostale | Status | new => scheduled |
| 2011-02-21 08:44 | alostale | fix_in_branch | => pi |
| 2012-06-15 17:07 | alostale | OBNetwork customer | => No |
| 2012-06-15 17:07 | alostale | Type | defect => design defect |
| 2012-06-15 17:07 | alostale | fix_in_branch | pi => |
| 2017-03-31 14:36 | alostale | Status | scheduled => acknowledged |
| 2017-04-10 14:34 | alostale | Assigned To | alostale => platform |
| 2022-02-01 08:08 | alostale | Assigned To | platform => Triage Platform Base |
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