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ID | ||||||||
0037088 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | major | always | 2017-10-17 14:21 | 2017-10-24 12:35 | |||
Reporter | pramodkumar | View Status | public | |||||
Assigned To | Triage Omni OMS | |||||||
Priority | high | Resolution | duplicate | Fixed in Version | ||||
Status | closed | 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 | 3.0PR16Q2.4 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | maite | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 48333 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0037088: Pick and edit of return to vendor not working properly | |||||||
Description | We have an issue where pick and edit button on return to vendor acting when differently 1.It is working record are less with filter and removing the filter in pick and edit. 2.Not working when data is more for that particular vendor. | |||||||
Steps To Reproduce | 2.Go to return to vendor. 3.Search for "STPARTVO15" document in "Return to Vender" window , After sometime the record will come without clearing the the filter, once you will clear the filter records are not coming . and it will display "no data to show" massage. 4.Search for documentno "SRBVRTVO2" , data is coming even after clearing the filter. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0100019) JONHM (viewer) 2017-10-24 12:35 |
Problem fixed by 35682 in 3.0PR17Q3 (see also https://issues.openbravo.com/view.php?id=34031 [^]) |
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Date Modified | Username | Field | Change |
2017-10-17 14:21 | pramodkumar | New Issue | |
2017-10-17 14:21 | pramodkumar | Assigned To | => Triage Finance |
2017-10-17 14:21 | pramodkumar | OBNetwork customer | => No |
2017-10-17 14:21 | pramodkumar | Modules | => Core |
2017-10-17 14:21 | pramodkumar | Resolution time | => 1510009200 |
2017-10-17 14:21 | pramodkumar | Triggers an Emergency Pack | => No |
2017-10-23 13:20 | maite | OBNetwork customer | No => Yes |
2017-10-23 13:32 | maite | Support ticket | => 48333 |
2017-10-23 13:36 | ngarcia | Steps to Reproduce Updated | View Revisions |
2017-10-24 12:35 | JONHM | Review Assigned To | => maite |
2017-10-24 12:35 | JONHM | Relationship added | duplicate of 0035682 |
2017-10-24 12:35 | JONHM | Note Added: 0100019 | |
2017-10-24 12:35 | JONHM | Status | new => closed |
2017-10-24 12:35 | JONHM | Resolution | open => duplicate |
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