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TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 00. Application dictionaryminoralways2009-07-14 15:282009-07-14 15:31
ReporterrafarodaView Statuspublic 
Assigned Toiciordia 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.5
OS VersionUbuntu 7.10Database version8.3Ant version1.7
Product Version2.50SCM revision 
Review Assigned To
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0009892: C_Order_Post / C_Invoice_Post should follow regular process pattern in AD

DescriptionC_Order_Post and C_Invoice_Post are not following regular procedure process pattern in Application Dictionary. If you try to add a new parameter to this process you will not be able. This blocks issue 0009520
Steps To ReproduceIf you go to "Application Dictionary || Report and Process || Report & Process >> Parameter" for Process Order and Process Invoice processes you will notice that the list is empty. However, a drop-down list is shown when clicking it on "Sales Management || Transactions || Sales Order || Header" and "Sales Management || Transactions || Sales Invoice || Header" respectively.
Proposed SolutionImplement C_Order_Post and C_Invoice_Post as regular process patterns in AD so new parameter can be implemented and drop-down list appearing can be defined with some validation rules.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks feature request 0009520 closediciordia While voiding an AR invoice or an AP invoice the system should allow the user to change "document date" and "posting date" 

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- Issue History
Date Modified Username Field Change
2009-07-14 15:28 rafaroda New Issue
2009-07-14 15:28 rafaroda Assigned To => iciordia
2009-07-14 15:28 rafaroda Relationship added blocks 0009520
2009-07-14 15:31 rafaroda version => 2.50

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