[Weberp-cvs] SF.net SVN: web-erp:[3589] trunk

[<tim...@us...>]

Revision: 3589
          http://web-erp.svn.sourceforge.net/web-erp/?rev=3589&view=rev
Author:   tim_schofield
Date:     2010-07-08 19:49:09 +0000 (Thu, 08 Jul 2010)

Log Message:
-----------
Correct typo

Modified Paths:
--------------
    trunk/GLBudgets.php
    trunk/doc/Change.log.html
    trunk/doc/Manual/ManualPettyCash.html

Modified: trunk/GLBudgets.php
===================================================================
--- trunk/GLBudgets.php	2010-07-07 20:57:44 UTC (rev 3588)
+++ trunk/GLBudgets.php	2010-07-08 19:49:09 UTC (rev 3589)
@@ -138,7 +138,7 @@
 // Table Headers
 
 	echo '<form name="form" action=' . $_SERVER['PHP_SELF'] . '?' . SID . ' method=post>';
-	echo '<br><table>';
+	echo '<br><table class=selection>';
 	echo '<tr><th colspan=3>'. _('Last Financial Year') .'</th>';
 	echo '<th colspan=3>'. _('This Financial Year') .'</th>';
 	echo '<th colspan=3>'. _('Next Financial Year') .'</th></tr>';

Modified: trunk/doc/Change.log.html
===================================================================
--- trunk/doc/Change.log.html	2010-07-07 20:57:44 UTC (rev 3588)
+++ trunk/doc/Change.log.html	2010-07-08 19:49:09 UTC (rev 3589)
@@ -1,5 +1,6 @@
 <p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p>
 <p></p>
+<p>07/07/10 Tim: ManualPettyCash.html - Correct typo</p>
 <p>07/07/10 Tim: GLBalanceSheet.php - Layout improvements and properly quoting sql</p>
 <p>07/07/10 Tim: GLAccounts.php - Layout improvements and properly quoting sql</p>
 <p>07/07/10 Tim: GLAccountInquiry.php - Layout improvements and properly quoting sql</p>

Modified: trunk/doc/Manual/ManualPettyCash.html
===================================================================
--- trunk/doc/Manual/ManualPettyCash.html	2010-07-07 20:57:44 UTC (rev 3588)
+++ trunk/doc/Manual/ManualPettyCash.html	2010-07-08 19:49:09 UTC (rev 3589)
@@ -90,7 +90,7 @@
 <br><br>
 Expenses reported can be edited and deleted before are authorized. Once authorized and posted can not be modified in any way.
 <br><br>
-<b>Expense authoritation</b>
+<b>Expense authorisation</b>
 <br><br>
 Supervisor will need to authorize expenses and cash assignemnts reported.
 <br><br>
@@ -149,5 +149,5 @@
 4) there's 2 options depending on company's culture:
 
    1. extra cash assignment of 30 USD (cash assignment positive, so 500-530+30 = 0 balanced)
-   2. next cash assignment of 500 USD will show he has only 470 available, as 30 were owed. 
+   2. next cash assignment of 500 USD will show he has only 470 available, as 30 were owed.
 <!-- Help End: Petty Cash -->


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