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ID | ||||||||
0015082 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] B. User interface | minor | always | 2010-10-31 22:31 | 2010-11-09 22:46 | |||
Reporter | dmitry_mezentsev | View Status | public | |||||
Assigned To | manoharan | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | 3.0RC3 | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 9450190fe4e7 | |||
Projection | none | ETA | none | Target Version | 3.0RC3 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 3.0RC2 | 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 | 0015082: Refine 3.0 windows | |||||||
Description | * Procurement Management || Transactions || Requisition || Header >> Lines - hide field "Internal notes" * Sales Management || Transactions || Goods Shipment || Header - remove Warehouse fields separator (have a look at the Goods Receipt - it is absent there) * Procurement Management || Transactions || Purchase Order || Header - move "Price List" field to the proper place under "Warehouse" field with a Currency field in front (have a look at the Sales Order as an example) * Sales Management || Transactions || Sales Order || Header - move "Order Date" field to be placed under "Transactional Document" field (have a look at the Sales Invoice as an example) * Sales Management || Transactions || Sales Order || Header - move "Sales Representative" field to be placed under "Business Partner" field (have a look at the Sales Invoice as an example) * Procurement Management || Transactions || Purchase Invoice || Header >> Lines - move "Tax" field to be placed under "Net List Price" field (have a look at the Sales Invoice as an example) | |||||||
Steps To Reproduce | All these changes are for the 3.0 Template. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0032334) manoharan (viewer) 2010-11-01 06:33 |
Fix In Branch |
(0032337) hgbot (developer) 2010-11-01 13:33 |
Repository: erp/mods/org.openbravo.v3 Changeset: 9450190fe4e7e95b1e86ae64ea999539a0602f29 Author: Manoharan Iyyadurai <manoharan.iyyadurai <at> openbravo.com> Date: Mon Nov 01 18:03:11 2010 +0530 URL: http://code.openbravo.com/erp/mods/org.openbravo.v3/rev/9450190fe4e7e95b1e86ae64ea999539a0602f29 [^] Fixes 15082: Refine 3.0 windows --- M src-db/database/configScript.xml --- |
(0032365) anandan (viewer) 2010-11-03 05:27 |
This issue has been verified and tested. It is working properly. |
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Date Modified | Username | Field | Change |
2010-10-31 22:31 | dmitry_mezentsev | New Issue | |
2010-10-31 22:31 | dmitry_mezentsev | Assigned To | => manoharan |
2010-10-31 22:31 | dmitry_mezentsev | OBNetwork customer | => No |
2010-11-01 06:33 | manoharan | Status | new => scheduled |
2010-11-01 06:33 | manoharan | Note Added: 0032334 | |
2010-11-01 06:33 | manoharan | fix_in_branch | => pi |
2010-11-01 13:33 | hgbot | Checkin | |
2010-11-01 13:33 | hgbot | Note Added: 0032337 | |
2010-11-01 13:33 | hgbot | Status | scheduled => resolved |
2010-11-01 13:33 | hgbot | Resolution | open => fixed |
2010-11-01 13:33 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.v3/rev/9450190fe4e7e95b1e86ae64ea999539a0602f29 [^] |
2010-11-03 05:27 | anandan | Note Added: 0032365 | |
2010-11-03 05:27 | anandan | Status | resolved => closed |
2010-11-03 05:27 | anandan | Fixed in Version | => 3.0RC3 |
2010-11-09 22:46 | anonymous | sf_bug_id | 0 => 3106266 |
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