Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0028318Openbravo ERP09. Financial managementpublic2014-11-28 12:362014-11-28 12:36
Reporterasiermartirena 
Assigned Todmiguelez 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0028318: Payment Proposal's reactivation doesn't modify related Purchase Invoices values correctly.
DescriptionWhen reactivating a Payment Proposal, the related Purchase Invoices matain "Paid in Full Date" and "Days to Pay in Full" fields values instead of setting to null.
Steps To ReproduceSelect a record in Payment Proposal window which status is "Awaiting Payment".
Click Reactivate button.
Open related Purchase Invoices.
Check that "Paid in Full Date" and "Days to Pay in Full" values are not null.
Proposed SolutionSet the values to null when calling FIN_PaymentProcess.java class.
Additional Information
TagsNo tags attached.
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Attached Filesdiff patch.diff (1,035) 2014-11-28 12:36
https://issues.openbravo.com/file_download.php?file_id=7558&type=bug
Issue History
Date ModifiedUsernameFieldChange
2014-11-28 12:36asiermartirenaNew Issue
2014-11-28 12:36asiermartirenaAssigned To => dmiguelez
2014-11-28 12:36asiermartirenaFile Added: patch.diff
2014-11-28 12:36asiermartirenaOBNetwork customer => No
2014-11-28 12:36asiermartirenaModules => Core
2014-11-28 12:36asiermartirenaTriggers an Emergency Pack => No

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