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0005010Openbravo ERP03. Procurement managementpublic2008-09-10 19:272008-11-25 22:20
RenateNieuwkoop 
vmromanos 
normaltrivialalways
closedfixed 
5
2.40beta 
 
Core
No
0005010: Purchase Invoice:
Procurement Management || Transactions || Purchase Invoice || Header
and
Master Data Management || Business Partner || Business Partner >> Withholding

When entering a Purchase Invoice for a Business Partner that has the withholding setup in the BP setup/withholding tab, the withholding field value should be populated in the Purchase Invoice, but it doesn't
the value of the Withholding appears for the BP
No tags attached.
Issue History
2008-09-10 19:27RenateNieuwkoopNew Issue
2008-09-10 19:27RenateNieuwkoopAssigned To => cromero
2008-09-10 19:27RenateNieuwkoopsf_bug_id0 => 2104092
2008-09-16 16:39cromeroStatusnew => scheduled
2008-09-16 16:39cromeroAssigned Tocromero => vmromanos
2008-09-16 16:39cromerofix_in_branch => trunk
2008-10-06 15:42svnbotCheckin
2008-10-06 15:42svnbotNote Added: 0009390
2008-10-06 15:42svnbotStatusscheduled => resolved
2008-10-06 15:42svnbotResolutionopen => fixed
2008-10-06 15:42svnbotsvn_revision => 8280
2008-11-25 22:20psarobeRegression testing => No
2008-11-25 22:20psarobeStatusresolved => closed

Notes
(0009390)
svnbot   
2008-10-06 15:42   
Repository: openbravo
Revision: 8280
Author: vmromanos
Date: 2008-10-06 15:41:41 +0200 (Mon, 06 Oct 2008)

Fixed bug 0005010: The withholding field is now populated with the configured withholdings for the selected business partner.

---
U trunk/src-db/database/sourcedata/AD_COLUMN.xml
U trunk/src-db/database/sourcedata/AD_VAL_RULE.xml
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https://dev.openbravo.com/websvn/openbravo/?rev=8280&sc=1 [^]