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0005260Openbravo ERPF. Localizationpublic2008-09-25 12:042008-12-03 12:09
jordimas 
vmromanos 
normalminoralways
closedfixed 
5
2.40 
 
Core
No
0005260: The use of 'bill' in the 'Payment tracker' report
Go to "Financial Management || Receivables & Payables || Analysis Tools || Payment Tracker || Payment Tracker"

There are the following options:

Canceled(Bill not paid)
Canceled(Bill paid)
Generated(Bill not paid)
Generated(Bill paid)

Bill is a term that we do not use in the rest of the application. We should be consistant and not to introduce new terms if they are not requiered.

Jordi,

No tags attached.
Issue History
2008-09-25 12:04jordimasNew Issue
2008-09-25 12:04jordimasAssigned To => cromero
2008-09-25 12:04jordimassf_bug_id0 => 2128046
2008-09-25 12:04jordimasRegression testing => No
2008-09-25 12:04jordimasIssue Monitored: jordimas
2008-09-29 10:18psarobeStatusnew => scheduled
2008-09-29 10:18psarobeAssigned Tocromero => vmromanos
2008-09-29 10:18psarobefix_in_branch => trunk
2008-09-30 16:31svnbotCheckin
2008-09-30 16:31svnbotNote Added: 0009291
2008-09-30 16:31svnbotStatusscheduled => resolved
2008-09-30 16:31svnbotResolutionopen => fixed
2008-09-30 16:31svnbotsvn_revision => 8096
2008-12-03 12:09krishnaStatusresolved => closed

Notes
(0009291)
svnbot   
2008-09-30 16:31   
Repository: openbravo
Revision: 8096
Author: vmromanos
Date: 2008-09-30 16:30:59 +0200 (Tue, 30 Sep 2008)

Fixed bug 0005260: We use "Invoice" instead of Bill inside the Product Movements Report window.

---
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportDebtPaymentTrack.html
U trunk/src-db/database/sourcedata/AD_TEXTINTERFACES.xml
---

https://dev.openbravo.com/websvn/openbravo/?rev=8096&sc=1 [^]