Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0000581 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] E. Translation | minor | always | 2008-06-09 18:05 | 2008-07-01 17:56 | |||
| Reporter | RenateNieuwkoop | View Status | public | |||||
| Assigned To | roklenardic | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.40alpha-r3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 4929 | ||||
| Projection | none | ETA | none | Target Version | 2.40 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.35 | 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 | 0000581: Typo in Payment Terms pulldown in Sales Order: should be BANK REMITTANCE | |||||||
| Description | Sales Management || Transactions || Sales Order || Header Incorrect term in the Value list of Payment Terms: Remittance Bank should read: BANK REMITTANCE thanks, renate | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0000475) roklenardic (viewer) 2008-06-10 00:35 |
It is actually the Form of Payment field within that same windows not the Payment Terms. |
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(0000480) RenateNieuwkoop (viewer) 2008-06-10 15:57 |
Also the Form of Payment field in the Purchase Order screen: Procurement Management || Transactions || Purchase Order || Header |
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(0000482) svnbot (viewer) 2008-06-10 17:13 |
Repository: openbravo Revision: 4929 Author: rlenardic Date: 2008-06-10 17:13:00 +0200 (Tue, 10 Jun 2008) Fixes bug 581: Typo in Payment Terms pulldown in Sales Order: should be BANK REMITTANCE --- U trunk/src-db/database/sourcedata/AD_REF_LIST.xml --- https://dev.openbravo.com/websvn/openbravo/?rev=4929&sc=1 [^] |
Issue History |
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| Date Modified | Username | Field | Change |
| 2008-06-09 18:05 | RenateNieuwkoop | New Issue | |
| 2008-06-09 18:05 | RenateNieuwkoop | Assigned To | => cromero |
| 2008-06-09 18:12 | roklenardic | Assigned To | cromero => roklenardic |
| 2008-06-09 18:12 | roklenardic | Status | new => acknowledged |
| 2008-06-10 00:35 | roklenardic | Note Added: 0000475 | |
| 2008-06-10 15:57 | RenateNieuwkoop | Note Added: 0000480 | |
| 2008-06-10 17:13 | svnbot | Checkin | |
| 2008-06-10 17:13 | svnbot | Note Added: 0000482 | |
| 2008-06-10 17:13 | svnbot | Status | acknowledged => resolved |
| 2008-06-10 17:13 | svnbot | Resolution | open => fixed |
| 2008-06-10 17:13 | svnbot | svn_revision | => 4929 |
| 2008-06-11 12:46 | cromero | Target Version | => 2.40 |
| 2008-06-11 14:33 | cromero | Fixed in Version | => 2.40alpha r3 |
| 2008-06-19 12:00 | plujan | Status | resolved => closed |
| 2008-07-01 17:56 | anonymous | sf_bug_id | 0 => 2007941 |
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