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| View Revisions: Issue #12108 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0012108: Alignment issue in postgres context | ||
| Revision | 2010-02-10 11:00 by arunkumar | ||
| Steps To Reproduce | • Login as Openbravo/openbravo with “Openbravo Admin” role. • Go to Procurement Management - Transactions – Purchase Invoice – Header. • Select the Organization “HIS org”.(which is located in Spain) • Select the Transaction document as AP Invoice. • Select the business partner “McGiver Supplies”.(who is located in Spain) • Go to lines tab and craete a new record. There you can see the alignment is confusing to the end user. |
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| Revision | 2010-02-10 10:55 by arunkumar | ||
| Steps To Reproduce | • Login as Openbravo/openbravo with “Openbravo Admin” role. • Go to Procurement Management - Transactions – Purchase Invoice – Header. • Select the Organization “HIS org”.(which is located in Spain) • Select the Transaction document as AP Invoice. • Select the business partner “McGiver Supplies”.(who is located in Spain) • Go to lines tab and craete a new record. There you can see the Edit Line Gross Amount checkbox is placed away from the Line Gross Amount text field (Please refer the screenshot) This occurs only in postgres context. Not in oracle context. |
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