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ID | ||||||||
0010328 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | trivial | have not tried | 2009-08-19 09:25 | 2009-08-21 00:00 | |||
Reporter | arunkumar | View Status | public | |||||
Assigned To | rafaroda | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | pi | |||
Status | closed | Fix in branch | Fixed in SCM revision | 10:170f2b0ff | ||||
Projection | none | ETA | none | Target Version | ||||
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 | 0010328: Spell error while displaying the error message | |||||||
Description | Instead of "an" now the message is displaying "a" | |||||||
Steps To Reproduce | Prerequisite: PI context should be installed with two modules (1) Multiple business partner selector (2) mass Invoicing Login as Openbravo/openbravo in the role of Openbravo Admin Go to Master Data Management || Business Partner Click grid view. Select the Business partner with the search key "Neil Reily productions". Click Location/Address tab. Uncheck the "Invoice to Address" checkbox. Save the record. Go to Sales Management || Transactions || Mass Invoicing Select the Organization A2. Enter the Invoice Date as 19-08-2009 Select the Template as A2. Click the business partner + icon. A popup window will be opened. There select the business partner "Neil Reily productions". Click Next. An error message is displayed since the business partner's invoice to address checkbox is inactive. The error message is The businesspartner Neil Riley Productions (invoice monthly) does not have a invoice-to address. | |||||||
Proposed Solution | Here "an" should be displayed before "invoice-to address". | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0019042) mtaal (viewer) 2009-08-19 10:27 |
10:170f2b0ff706 |
(0019128) arunkumar (viewer) 2009-08-20 17:10 |
The spell error has been corrected. |
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Date Modified | Username | Field | Change |
2009-08-19 09:25 | arunkumar | New Issue | |
2009-08-19 09:25 | arunkumar | Assigned To | => rafaroda |
2009-08-19 09:25 | arunkumar | File Added: spellerror.JPG | |
2009-08-19 09:25 | arunkumar | OBNetwork customer | => No |
2009-08-19 10:27 | mtaal | Resolution | open => fixed |
2009-08-19 10:27 | mtaal | Fixed in Version | => pi |
2009-08-19 10:27 | mtaal | Fixed in SCM revision | => 10:170f2b0ff706 |
2009-08-19 10:27 | mtaal | Status | new => scheduled |
2009-08-19 10:27 | mtaal | Status | scheduled => resolved |
2009-08-19 10:27 | mtaal | Note Added: 0019042 | |
2009-08-20 17:10 | arunkumar | Status | resolved => closed |
2009-08-20 17:10 | arunkumar | Note Added: 0019128 | |
2009-08-21 00:00 | anonymous | sf_bug_id | 0 => 2841482 |
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