Openbravo Issue Tracking System - Modules |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0011482 | Modules | Initial data load | public | 2009-11-24 17:54 | 2009-12-01 13:11 |
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Reporter | psarobe | |
Assigned To | mirurita | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Regression date | |
Regression introduced by commit | |
Regression level | |
Review Assigned To | |
Support ticket | |
OBNetwork customer | |
Regression introduced in release | |
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Summary | 0011482: Business partner entity: Location - Invoice to Address must be "Y" as default value |
Description | If the value for the column Location - Invoice to Address is null the default value must be "Y" and not "N" as it happens now
Ship to address has to work in the same way as invoice to address. Very important |
Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
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Issue History |
Date Modified | Username | Field | Change |
2009-11-24 17:54 | psarobe | New Issue | |
2009-11-24 17:54 | psarobe | Assigned To | => mirurita |
2009-11-24 17:54 | psarobe | Status | new => scheduled |
2009-11-24 17:54 | psarobe | fix_in_branch | => pi |
2009-11-24 18:21 | psarobe | fix_in_branch | pi => |
2009-11-24 18:21 | psarobe | Description Updated | |
2009-11-24 19:06 | hgbot | Checkin | |
2009-11-24 19:06 | hgbot | Note Added: 0022145 | |
2009-11-24 19:06 | hgbot | Status | scheduled => resolved |
2009-11-24 19:06 | hgbot | Resolution | open => fixed |
2009-11-24 19:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.idl/rev/4d0d3a8c714b17cc43f76e79a1b8be5b7709e56b [^] |
2009-12-01 13:11 | psarobe | Note Added: 0022302 | |
2009-12-01 13:11 | psarobe | Status | resolved => closed |