Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014911 | Openbravo ERP | Z. Others | public | 2010-10-19 10:43 | 2010-12-09 16:07 |
|
| Reporter | RenateNieuwkoop | |
| Assigned To | mirurita | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0014911: APR: Typo in popup from Make Payment screen: Purhcase instead of Purchase |
| Description | Go to the Make Payment screen, enter Header and click the button 'Add Payment Details' in 3.0RC2.
In the pop up there is a column name 'Purhcase Invoice No.' which should be changed to 'Purchase Invoice No.' |
| Steps To Reproduce | |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  191010AddPayment.png (45,915) 2010-10-19 10:43
https://issues.openbravo.com/file_download.php?file_id=3242&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-10-19 10:43 | RenateNieuwkoop | New Issue | |
| 2010-10-19 10:43 | RenateNieuwkoop | Assigned To | => adrianromero |
| 2010-10-19 10:43 | RenateNieuwkoop | File Added: 191010AddPayment.png | |
| 2010-10-19 10:43 | RenateNieuwkoop | OBNetwork customer | => No |
| 2010-10-19 12:19 | adrianromero | Assigned To | adrianromero => eduardo_Argal |
| 2010-10-19 12:19 | adrianromero | Category | Advanced Payables and Receivables IDL => Advance Payables and Receivables |
| 2010-10-20 10:00 | mirurita | Status | new => scheduled |
| 2010-10-20 10:00 | mirurita | Assigned To | eduardo_Argal => mirurita |
| 2010-10-20 10:00 | mirurita | fix_in_branch | => pi |
| 2010-10-20 10:01 | hgbot | Checkin | |
| 2010-10-20 10:01 | hgbot | Note Added: 0031999 | |
| 2010-10-20 10:01 | hgbot | Status | scheduled => resolved |
| 2010-10-20 10:01 | hgbot | Resolution | open => fixed |
| 2010-10-20 10:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/4017cdbfaf79c15593100133689fecc8ec73fe71 [^] |
| 2010-10-22 13:25 | sureshbabu | Note Added: 0032112 | |
| 2010-10-22 13:25 | sureshbabu | Status | resolved => closed |
| 2010-12-09 16:07 | anonymous | sf_bug_id | 0 => 3133519 |