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ID | ||||||||
0016143 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2011-03-06 21:50 | 2011-05-04 00:03 | |||
Reporter | rgoris | View Status | public | |||||
Assigned To | gorkaion | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | main | |||
Status | closed | Fix in branch | Fixed in SCM revision | 715e5f37db43 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0016143: Payment In: when selecting BP, the default is vendor | |||||||
Description | This is not handy, as normally payment in is done by customers, not by vendors. | |||||||
Steps To Reproduce | see image. Payment In -- select BP | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0034716) hgbot (developer) 2011-03-09 19:37 |
Repository: erp/devel/pi Changeset: 715e5f37db43601a69518c14d472b226333c2464 Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Wed Mar 09 19:36:04 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/715e5f37db43601a69518c14d472b226333c2464 [^] Fixed issue 16143.[OBUIAPP] Fixed issue on isSalesTransaction() method. --- M modules/org.openbravo.client.application/src/org/openbravo/client/application/OBBindings.java --- |
(0036318) rgoris (viewer) 2011-05-03 16:17 |
Great! :-) |
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Date Modified | Username | Field | Change |
2011-03-06 21:50 | rgoris | New Issue | |
2011-03-06 21:50 | rgoris | Assigned To | => dalsasua |
2011-03-06 21:50 | rgoris | File Added: paymentin for vendors.PNG | |
2011-03-06 21:50 | rgoris | Modules | => Core |
2011-03-06 21:50 | rgoris | OBNetwork customer | => No |
2011-03-08 14:04 | rgoris | Assigned To | dalsasua => mtaal |
2011-03-08 15:36 | mtaal | Assigned To | mtaal => gorkaion |
2011-03-09 19:37 | hgbot | Checkin | |
2011-03-09 19:37 | hgbot | Note Added: 0034716 | |
2011-03-09 19:37 | hgbot | Status | new => resolved |
2011-03-09 19:37 | hgbot | Resolution | open => fixed |
2011-03-09 19:37 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/715e5f37db43601a69518c14d472b226333c2464 [^] |
2011-05-03 16:17 | rgoris | Note Added: 0036318 | |
2011-05-03 16:17 | rgoris | Status | resolved => closed |
2011-05-03 16:17 | rgoris | Fixed in Version | => main |
2011-05-04 00:03 | anonymous | sf_bug_id | 0 => 3297154 |
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