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ID
0038433
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] 03. Procurement managementminoralways2018-04-24 08:512018-04-24 08:54
ReporterpramodkumarView Statuspublic 
Assigned ToTriage Omni OMS 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0038433: Refreshing error Vendor in Requisition To Order

DescriptionOpenbravo does not refresh/not able to clear value of Vendor selection in "Requisition To Order"
Unable to remove/clear the selected vendor.
Only when Log off Openbravo the screen get cleared.
Steps To Reproduce1.Create Requisition for two products
2.Create Requisition To Order for same vendor and click on Search button the data will be display for two products.
3.Now clear the vendor name and click search then after it will take the same vendor and display same product list while we dont having any
vendor details.
4.close the Requision To Order and re-open it , you can see the same product list.
TagsNo tags attached.
Attached Filesrar file icon View.rar [^] (1,385,217 bytes) 2018-04-24 08:54

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-  Notes
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- Issue History
Date Modified Username Field Change
2018-04-24 08:51 pramodkumar New Issue
2018-04-24 08:51 pramodkumar Assigned To => Triage Finance
2018-04-24 08:51 pramodkumar Modules => Core
2018-04-24 08:51 pramodkumar Triggers an Emergency Pack => No
2018-04-24 08:54 pramodkumar File Added: View.rar


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