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ID
0014911
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2010-10-19 10:432010-12-09 16:07
ReporterRenateNieuwkoopView Statuspublic 
Assigned Tomirurita 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision4017cdbfaf79
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014911: APR: Typo in popup from Make Payment screen: Purhcase instead of Purchase

DescriptionGo 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.'
TagsNo tags attached.
Attached Filespng file icon 191010AddPayment.png [^] (45,915 bytes) 2010-10-19 10:43

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(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 (reporter)
2010-10-22 13:25

verified

- Issue History
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 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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