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ID
0028139
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2014-11-11 10:142014-11-28 12:43
ReportercaristuView Statuspublic 
Assigned ToSandrahuguet 
PriorityimmediateResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version3.0PR15Q1
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0PR14Q3.2SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression levelProduction - QA Approved
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0028139: Filter is not working properly on Return to Vendor window

DescriptionFilter by some fields like document number or receipt qty is not working on Return to Vendor window
Steps To Reproduce1) Go to the [Return to Vendor] window. Create a new record in the header
2) Click on the "Pick/Edit Lines" button.
3) Notice that is not possible to filter the records by the document number.
4) Notice that is not possible to filter the records by receipt qty until we click on any of the drop-down fields.
TagsManual P&E
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0072123)
Sandrahuguet (developer)
2014-11-28 12:43

Fixed in P&E return windows refactor

- Issue History
Date Modified Username Field Change
2014-11-11 10:14 caristu New Issue
2014-11-11 10:14 caristu Assigned To => Sandrahuguet
2014-11-11 10:14 caristu Modules => Core
2014-11-11 10:14 caristu Regression level => Production - QA Approved
2014-11-11 10:14 caristu Triggers an Emergency Pack => No
2014-11-11 10:14 caristu Tag Attached: Manual P&E
2014-11-11 10:15 caristu Issue Monitored: networkb
2014-11-11 10:16 caristu Resolution time => 1418598000
2014-11-28 12:43 Sandrahuguet Note Added: 0072123
2014-11-28 12:43 Sandrahuguet Status new => closed
2014-11-28 12:43 Sandrahuguet Resolution open => no change required


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