Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0000581Openbravo ERPE. Translationpublic2008-06-09 18:052008-07-01 17:56
ReporterRenateNieuwkoop 
Assigned Toroklenardic 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.35 
Target Version2.40Fixed in Version2.40alpha-r3 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0000581: Typo in Payment Terms pulldown in Sales Order: should be BANK REMITTANCE
DescriptionSales Management || Transactions || Sales Order || Header

Incorrect term in the Value list of Payment Terms:

Remittance Bank

should read:

BANK REMITTANCE

thanks,
renate
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-06-09 18:05RenateNieuwkoopNew Issue
2008-06-09 18:05RenateNieuwkoopAssigned To => cromero
2008-06-09 18:12roklenardicAssigned Tocromero => roklenardic
2008-06-09 18:12roklenardicStatusnew => acknowledged
2008-06-10 00:35roklenardicNote Added: 0000475
2008-06-10 15:57RenateNieuwkoopNote Added: 0000480
2008-06-10 17:13svnbotCheckin
2008-06-10 17:13svnbotNote Added: 0000482
2008-06-10 17:13svnbotStatusacknowledged => resolved
2008-06-10 17:13svnbotResolutionopen => fixed
2008-06-10 17:13svnbotsvn_revision => 4929
2008-06-11 12:46cromeroTarget Version => 2.40
2008-06-11 14:33cromeroFixed in Version => 2.40alpha r3
2008-06-19 12:00plujanStatusresolved => closed
2008-07-01 17:56anonymoussf_bug_id0 => 2007941

Notes
(0000475)
roklenardic   
2008-06-10 00:35   
It is actually the Form of Payment field within that same windows not the Payment Terms.
(0000480)
RenateNieuwkoop   
2008-06-10 15:57   
Also the Form of Payment field in the Purchase Order screen:

Procurement Management || Transactions || Purchase Order || Header
(0000482)
svnbot   
2008-06-10 17:13   
Repository: openbravo
Revision: 4929
Author: rlenardic
Date: 2008-06-10 17:13:00 +0200 (Tue, 10 Jun 2008)

Fixes bug 581: Typo in Payment Terms pulldown in Sales Order: should be BANK REMITTANCE

---
U trunk/src-db/database/sourcedata/AD_REF_LIST.xml
---

https://dev.openbravo.com/websvn/openbravo/?rev=4929&sc=1 [^]