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ID | ||||||||
0023820 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | trivial | always | 2013-05-14 14:59 | 2013-06-20 02:08 | |||
Reporter | pjuvara | View Status | public | |||||
Assigned To | pramakrishnan | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | db82b4b0033d | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 3.0MP22.1 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | Sandrahuguet | |||||||
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 | 0023820: Incorrect terminology for payment status: voided should be void | |||||||
Description | In MP22, the Cleared and Reconciled flags in the Financial Account Transaction tabs have been replaced by the Payment Status field. In the grid you can see all possible payment statuses. One of the them is "Voided". Although that is grammatically correct, the conventional term to indicate transactions that have been voided is to mark them as "Void". | |||||||
Steps To Reproduce | See attachment. | |||||||
Proposed Solution | Rename the status from "Voided" to "Void" | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0059324) hgbot (developer) 2013-06-11 12:19 |
Repository: erp/devel/pi Changeset: db82b4b0033d7a9a2f50faf355016f15a4ee1e7c Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com> Date: Mon Jun 10 14:24:21 2013 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/db82b4b0033d7a9a2f50faf355016f15a4ee1e7c [^] Fixes issue 23820: Incorrect terminology for payment status void --- M src-db/database/sourcedata/AD_REF_LIST.xml --- |
(0059326) Sandrahuguet (viewer) 2013-06-11 12:19 |
Code review + testing OK |
(0059563) hudsonbot (viewer) 2013-06-20 02:08 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/5caf871044ad [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2013-05-14 14:59 | pjuvara | New Issue | |
2013-05-14 14:59 | pjuvara | Assigned To | => dmiguelez |
2013-05-14 14:59 | pjuvara | File Added: Voided.png | |
2013-05-14 14:59 | pjuvara | Modules | => Core |
2013-05-14 14:59 | pjuvara | Triggers an Emergency Pack | => No |
2013-06-10 11:00 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
2013-06-10 11:00 | pramakrishnan | Status | new => scheduled |
2013-06-10 11:00 | pramakrishnan | fix_in_branch | => pi |
2013-06-11 12:19 | hgbot | Checkin | |
2013-06-11 12:19 | hgbot | Note Added: 0059324 | |
2013-06-11 12:19 | hgbot | Status | scheduled => resolved |
2013-06-11 12:19 | hgbot | Resolution | open => fixed |
2013-06-11 12:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/db82b4b0033d7a9a2f50faf355016f15a4ee1e7c [^] |
2013-06-11 12:19 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2013-06-11 12:19 | Sandrahuguet | Note Added: 0059326 | |
2013-06-11 12:19 | Sandrahuguet | Status | resolved => closed |
2013-06-20 02:08 | hudsonbot | Checkin | |
2013-06-20 02:08 | hudsonbot | Note Added: 0059563 |
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