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ID
0028318
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2014-11-28 12:362014-11-28 12:36
ReporterasiermartirenaView Statuspublic 
Assigned Todmiguelez 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0028318: 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.
TagsNo tags attached.
Attached Filesdiff file icon patch.diff [^] (1,035 bytes) 2014-11-28 12:36 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2014-11-28 12:36 asiermartirena New Issue
2014-11-28 12:36 asiermartirena Assigned To => dmiguelez
2014-11-28 12:36 asiermartirena File Added: patch.diff
2014-11-28 12:36 asiermartirena Modules => Core
2014-11-28 12:36 asiermartirena Triggers an Emergency Pack => No


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