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ID | ||||||||
0017158 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] A. Platform | major | always | 2011-05-13 12:04 | 2011-05-16 19:02 | |||
Reporter | psarobe | View Status | public | |||||
Assigned To | psarobe | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | 3.0RC7 | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | dc4c877e0c4b | |||
Projection | none | ETA | none | Target Version | 3.0RC7 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | 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 | 0017158: Form of payment is marked as display in several windows and this is wrong. It should be not displayed | |||||||
Description | The windows are: "Sales Order";"Header";"Form of Payment" "Sales Invoice";"Header";"Form of Payment" "Business Partner";"Customer";"Form of Payment" "Purchase Invoice";"Header";"Form of Payment" "Business Partner Info";"Partner Orders";"Form of Payment" "Business Partner Info";"Partner Invoices";"Form of Payment" "Settlement";"Cancelled Payments";"Form of Payment" "Settlement";"Created Payments";"Form of Payment" "Sales Invoice";"Payment";"Form of Payment" "Manual Settlement";"Create Payment";"Form of Payment" "Purchase Invoice";"Payment";"Form of Payment" "Service Project";"Proposal";"Form of Payment" "Business Partner Info";"Partner Selection";"Form of Payment" "Sales Order";"Payment";"Form of Payment" "Purchase Order";"Payment";"Form of Payment" "Service Project";"Service Project";"Form of Payment" "Multiphase Project";"Multiphase Project";"Form of Payment" "Payment Term";"Lines";"Form of Payment" "Purchase Order";"Header";"Form of Payment" | |||||||
Steps To Reproduce | There is not steps | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0036960) hgbot (developer) 2011-05-13 12:14 |
Repository: erp/devel/pi Changeset: dc4c877e0c4b8f0e2f074941072f481363eab422 Author: Pablo Sarobe <pablo.sarobe <at> openbravo.com> Date: Fri May 13 12:12:56 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/dc4c877e0c4b8f0e2f074941072f481363eab422 [^] Fix issue 17158, fix issue 17155 --- M src-db/database/sourcedata/AD_FIELD.xml --- |
(0037040) hudsonbot (viewer) 2011-05-16 19:02 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/7b4526afe85e [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2011-05-13 12:04 | psarobe | New Issue | |
2011-05-13 12:04 | psarobe | Assigned To | => psarobe |
2011-05-13 12:04 | psarobe | Modules | => Core |
2011-05-13 12:04 | psarobe | OBNetwork customer | => No |
2011-05-13 12:14 | hgbot | Checkin | |
2011-05-13 12:14 | hgbot | Note Added: 0036960 | |
2011-05-13 12:16 | psarobe | Status | new => scheduled |
2011-05-13 12:16 | psarobe | fix_in_branch | => pi |
2011-05-13 12:16 | psarobe | Status | scheduled => resolved |
2011-05-13 12:16 | psarobe | Fixed in Version | => 3.0RC7 |
2011-05-13 12:16 | psarobe | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/dc4c877e0c4b8f0e2f074941072f481363eab422 [^] |
2011-05-13 12:16 | psarobe | Resolution | open => fixed |
2011-05-13 18:57 | psarobe | Status | resolved => closed |
2011-05-16 19:02 | hudsonbot | Checkin | |
2011-05-16 19:02 | hudsonbot | Note Added: 0037040 |
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