Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0033269 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] A. Platform | minor | always | 2016-06-15 11:25 | 2016-06-15 14:36 | |||||||
| Reporter | JONHM | View Status | public | |||||||||
| Assigned To | Triage Finance | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | 42421 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0033269: "Purchase Order" selector must show different lines depending on called by [Goods Receipt] window or [Goods Shipment] window | |||||||||||
| Description | This selector shows all recepits, regardless of the window from which it's called. If we call it from [Goods Receipt] window it should show all sales lines and if we call it from [Goods Shipment] window it should show all purchase lines. Could be useful to have a checkbox inside this selector to select which lines you want to show. | |||||||||||
| Steps To Reproduce | *** First of all you need to activate the "Purchase Order" selector. [Windows, tabs and fields, Goods Recepit/Goods Shipment window, Header tab, Purchase Order Field] and unmark the read only checkbox *** 1) Go to Goods Recepit/Goods Shipment window (the one you changed before) 2) Create new recepit 3) Click on the lens of "Purchase Order" selector, a new window is opened It shows every lines, sales and purchase ones | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-06-15 11:25 | JONHM | New Issue | |
| 2016-06-15 11:25 | JONHM | Assigned To | => platform |
| 2016-06-15 11:25 | JONHM | OBNetwork customer | => Yes |
| 2016-06-15 11:25 | JONHM | Modules | => Core |
| 2016-06-15 11:25 | JONHM | Support ticket | => 42421 |
| 2016-06-15 11:25 | JONHM | Triggers an Emergency Pack | => No |
| 2016-06-15 14:36 | alostale | Assigned To | platform => Triage Finance |
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