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ID | ||||||||
0014295 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | trivial | always | 2010-08-25 10:00 | 2010-12-09 16:05 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | low | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | d525feb9f0b6 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50 | SCM revision | ||||||
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 | 0014295: Label formatting issue (First character should be in Capital) in purchase invoice header page | |||||||
Description | Label formatting issue (First character should be in Capital) in purchase invoice header page | |||||||
Steps To Reproduce | 1) Navigate to purchase invoice header tab and click new 2) Enter the required details BP: Mc Givers and select Payment terms : Immediate 3) Move to line tab and select product: hammer 4) Navigate back to header tab and click "Complete" button Defect: Check the label formats in Payment monitor section (Total paid, Days till due, Due amount, Payment monitor) | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0030437) hgbot (developer) 2010-08-30 10:25 |
Repository: erp/devel/pi Changeset: d525feb9f0b6f95f5e526cbc1999754333754fc8 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Aug 30 10:24:27 2010 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/d525feb9f0b6f95f5e526cbc1999754333754fc8 [^] Fixes issue 14295: Capitalization in Payment Monitor fields --- M src-db/database/sourcedata/AD_ELEMENT.xml M src-db/database/sourcedata/AD_FIELD.xml --- |
(0030503) sureshbabu (viewer) 2010-08-31 09:20 |
verified |
(0030701) hudsonbot (viewer) 2010-09-07 09:17 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/d525feb9f0b6 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/4390fe5213a4 [^] Tests: http://builds.openbravo.com/view/int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18274.obx [^] |
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Date Modified | Username | Field | Change |
2010-08-25 10:00 | sureshbabu | New Issue | |
2010-08-25 10:00 | sureshbabu | Assigned To | => gorkaion |
2010-08-25 10:00 | sureshbabu | File Added: Label formatting issue (First character should be in Capital) in purchase invoice header page.JPG | |
2010-08-25 10:00 | sureshbabu | OBNetwork customer | => No |
2010-08-30 10:23 | mirurita | Status | new => scheduled |
2010-08-30 10:23 | mirurita | Assigned To | gorkaion => mirurita |
2010-08-30 10:23 | mirurita | fix_in_branch | => pi |
2010-08-30 10:25 | hgbot | Checkin | |
2010-08-30 10:25 | hgbot | Note Added: 0030437 | |
2010-08-30 10:25 | hgbot | Status | scheduled => resolved |
2010-08-30 10:25 | hgbot | Resolution | open => fixed |
2010-08-30 10:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d525feb9f0b6f95f5e526cbc1999754333754fc8 [^] |
2010-08-31 09:20 | sureshbabu | Note Added: 0030503 | |
2010-08-31 09:20 | sureshbabu | Status | resolved => closed |
2010-09-07 09:17 | hudsonbot | Checkin | |
2010-09-07 09:17 | hudsonbot | Note Added: 0030701 | |
2010-12-09 16:05 | anonymous | sf_bug_id | 0 => 3133390 |
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