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ID
0049254
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2022-05-06 16:572022-05-13 13:30
ReporteridiezView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0049254: Cancellation of supplier return delivery note

DescriptionWe have found that in the process of canceling a return delivery note to the supplier, the date parameter does not exist. Therefore, the cancellation is made on the date of the original document.
Steps To Reproduce1) Go to the "Return to Vendor Shipment" window
2) We select a document and click on the "Close" button, the "Cancel" parameter will appear
3) In the field "Movement date" you can see that it has not changed with the current date
4) It is expected to display the current date parameter


The video with steps:
https://www.awesomescreenshot.com/video/8768006?key=7f4de81f0f450e52830fd474b81631fe [^]
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2022-05-06 16:57 idiez New Issue
2022-05-06 16:57 idiez Assigned To => Triage Omni OMS
2022-05-06 16:57 idiez Modules => Core
2022-05-06 16:57 idiez Triggers an Emergency Pack => No


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