Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0001593 | Openbravo ERP | B. User interface | public | 2007-07-20 15:04 | 2008-06-12 09:43 |
Reporter | plujan | ||||
Assigned To | iperdomo | ||||
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | 2.35 | |||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | No | ||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
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Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0001593: Typo in Debt Payment Selector | ||||
Description | Description: Typo on Debt Payment selector. Enviroment: OS: CentOS DB: Oracle SE Browser: FF2 Openbravo: 2.32 Language: English Steps: 1. Go Financial Management > Transactions > Cash Journal 2. Create a new Cash Journal ,type "Cash Type"= "Debt-Payment" 3. Click on Debt-Payment button 4. The selector pops up. The labels "Payment Rule" is "Paymant Rule" and "Date planned from" is "Date planed from" (see attach) | ||||
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Tags | No tags attached. | ||||
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Date Modified | Username | Field | Change |
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