Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| 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 | |||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| 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 |  paymentin for vendors.PNG [^] (85,550 bytes) 2011-03-06 21:50
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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 --- |
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(0036318) rgoris (developer) 2011-05-03 16:17 |
Great! :-) |
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Issue History |
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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 |
| 2011-03-08 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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Issue History |
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