Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0001927 | Openbravo ERP | 00. Application dictionary | public | 2007-09-08 16:57 | 2008-12-08 09:22 |
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Reporter | user71 | |
Assigned To | Hennadzi | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | pi | |
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 |
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Summary | 0001927: payment term details fields |
Description | hi,
when in tab "lines" of payment-term, the help says:
Last Day Cut-off
The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected.
but this field is also evertime to see, never disappears? |
Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2008-06-19 11:30 | cromero | Status | resolved => new |
2008-06-19 11:30 | cromero | Resolution | fixed => open |
2008-06-19 11:30 | cromero | Note Added: 0007862 | |
2008-06-19 11:30 | cromero | Status | new => scheduled |
2008-06-19 16:08 | Hennadzi | OBNetwork customer | => No |
2008-06-19 16:08 | Hennadzi | Status | scheduled => resolved |
2008-06-19 16:08 | Hennadzi | Resolution | open => fixed |
2008-06-19 16:08 | Hennadzi | Category | => 00. Application dictionary |
2008-06-19 16:08 | Hennadzi | Fixed in Version | 2.40alpha-r3 => trunk |
2008-06-19 16:08 | Hennadzi | svn_revision | => 5202 |
2008-06-19 16:08 | Hennadzi | Description Updated | |
2008-06-19 20:07 | svnbot | Checkin | |
2008-06-19 20:07 | svnbot | Note Added: 0007889 | |
2008-06-19 20:07 | svnbot | svn_revision | 5202 => 5215 |
2008-12-08 09:22 | krishna | Regression testing | => No |
2008-12-08 09:22 | krishna | Status | resolved => closed |
Notes |
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(0005516)
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user71
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2005-06-01 00:00
(edited on: 2008-06-12 09:43) |
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(0002041)
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cromero
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2008-06-02 19:21
(edited on: 2008-06-12 09:21) |
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Logged In: YES
user_id=1500614
Originator: NO
The correct help should be:
Last Day Cut-off
The Last Day Cut-off indicates the last day invoices can have to be included in the current due date.
removing : This field only displays when the fixed due date checkbox has been selected.
and setting correctly the name of the field: Last Day Cut-off |
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(0002042)
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Hennadzi
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2008-06-04 14:02
(edited on: 2008-06-12 09:21) |
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Logged In: YES
user_id=1881949
Originator: NO
Fixed. |
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It is a central maintenance field, so the corrections should be done in the Element and not in the field directly. |
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(0007889)
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svnbot
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2008-06-19 20:07
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Repository: openbravo
Revision: 5215
Author: cromeroherrero
Date: 2008-06-19 20:06:47 +0200 (Thu, 19 Jun 2008)
Fixed bug 1927: payment term details fields. Commit 5202 mave modified columnname when it mustn not
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U trunk/src-db/database/sourcedata/AD_COLUMN.xml
U trunk/src-db/database/sourcedata/AD_ELEMENT.xml
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https://dev.openbravo.com/websvn/openbravo/?rev=5215&sc=1 [^]
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