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ID | ||||||||
0014911 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | minor | always | 2010-10-19 10:43 | 2010-12-09 16:07 | |||
Reporter | RenateNieuwkoop | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 4017cdbfaf79 | |||
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 | 0014911: APR: Typo in popup from Make Payment screen: Purhcase instead of Purchase | |||||||
Description | Go to the Make Payment screen, enter Header and click the button 'Add Payment Details' in 3.0RC2. In the pop up there is a column name 'Purhcase Invoice No.' which should be changed to 'Purchase Invoice No.' | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0031999) hgbot (developer) 2010-10-20 10:01 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 4017cdbfaf79c15593100133689fecc8ec73fe71 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Wed Oct 20 10:01:13 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/4017cdbfaf79c15593100133689fecc8ec73fe71 [^] Fixes issue 14911: APR: Typo in popup from Make Payment screen: Purhcase instead of Purchase --- M src-db/database/sourcedata/AD_TEXTINTERFACES.xml M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html --- |
(0032112) sureshbabu (viewer) 2010-10-22 13:25 |
verified |
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Date Modified | Username | Field | Change |
2010-10-19 10:43 | RenateNieuwkoop | New Issue | |
2010-10-19 10:43 | RenateNieuwkoop | Assigned To | => adrianromero |
2010-10-19 10:43 | RenateNieuwkoop | File Added: 191010AddPayment.png | |
2010-10-19 10:43 | RenateNieuwkoop | OBNetwork customer | => No |
2010-10-19 12:19 | adrianromero | Assigned To | adrianromero => eduardo_Argal |
2010-10-19 12:19 | adrianromero | Category | Advanced Payables and Receivables IDL => Advance Payables and Receivables |
2010-10-20 10:00 | mirurita | Status | new => scheduled |
2010-10-20 10:00 | mirurita | Assigned To | eduardo_Argal => mirurita |
2010-10-20 10:00 | mirurita | fix_in_branch | => pi |
2010-10-20 10:01 | hgbot | Checkin | |
2010-10-20 10:01 | hgbot | Note Added: 0031999 | |
2010-10-20 10:01 | hgbot | Status | scheduled => resolved |
2010-10-20 10:01 | hgbot | Resolution | open => fixed |
2010-10-20 10:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/4017cdbfaf79c15593100133689fecc8ec73fe71 [^] |
2010-10-22 13:25 | sureshbabu | Note Added: 0032112 | |
2010-10-22 13:25 | sureshbabu | Status | resolved => closed |
2010-12-09 16:07 | anonymous | sf_bug_id | 0 => 3133519 |
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