Openbravo Issue Tracking System - Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0012108 | Modules | Gross Amounts in Invoices and Orders Lines | public | 2010-02-03 07:07 | 2010-02-19 10:09 |
Reporter | arunkumar | ||||
Assigned To | balamurugan | ||||
Priority | immediate | Severity | critical | Reproducibility | have not tried |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.50 | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Regression date | |||||
Regression introduced by commit | |||||
Regression level | |||||
Review Assigned To | |||||
Support ticket | |||||
OBNetwork customer | No | ||||
Regression introduced in release | |||||
Summary | 0012108: Alignment issue in postgres context | ||||
Description | The alignment for the invoice lines is totally confusing | ||||
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. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=2168&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=2193&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=2215&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=2217&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-02-03 07:07 | arunkumar | New Issue | |||
2010-02-03 07:07 | arunkumar | Assigned To | => sathiyan | ||
2010-02-03 07:07 | arunkumar | File Added: issue2.JPG | |||
2010-02-03 07:07 | arunkumar | OBNetwork customer | => No | ||
2010-02-03 07:07 | arunkumar | Status | new => scheduled | ||
2010-02-03 07:07 | arunkumar | fix_in_branch | => pi | ||
2010-02-04 12:17 | vinothbabu | Assigned To | sathiyan => vinothbabu | ||
2010-02-04 12:22 | hgbot | Checkin | |||
2010-02-04 12:22 | hgbot | Note Added: 0023953 | |||
2010-02-04 12:22 | hgbot | Status | scheduled => resolved | ||
2010-02-04 12:22 | hgbot | Resolution | open => fixed | ||
2010-02-04 12:22 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.grossamountinvoicelines/rev/4999c8eff8dc232092a73cec04a93288afa06b71 [^] | ||
2010-02-10 10:54 | arunkumar | Assigned To | vinothbabu => balamurugan | ||
2010-02-10 10:54 | arunkumar | Note Added: 0024085 | |||
2010-02-10 10:54 | arunkumar | Status | resolved => new | ||
2010-02-10 10:54 | arunkumar | Resolution | fixed => open | ||
2010-02-10 10:55 | arunkumar | Priority | normal => immediate | ||
2010-02-10 10:55 | arunkumar | Severity | trivial => critical | ||
2010-02-10 10:55 | arunkumar | fix_in_branch | pi => | ||
2010-02-10 11:00 | arunkumar | Summary | Edit Line Gross Amount checkbox should be placed nearer to the Line Gross Amount => Alignment issue in postgres context | ||
2010-02-10 11:00 | arunkumar | Description Updated | bug_revision_view_page.php?rev_id=14#r14 | ||
2010-02-10 11:00 | arunkumar | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=16#r16 | ||
2010-02-10 11:00 | arunkumar | Proposed Solution updated | |||
2010-02-10 11:01 | arunkumar | File Added: Alignment.JPG | |||
2010-02-10 11:01 | arunkumar | Status | new => scheduled | ||
2010-02-10 11:01 | arunkumar | fix_in_branch | => pi | ||
2010-02-12 06:34 | hgbot | Checkin | |||
2010-02-12 06:34 | hgbot | Note Added: 0024188 | |||
2010-02-12 06:34 | hgbot | Status | scheduled => resolved | ||
2010-02-12 06:34 | hgbot | Resolution | open => fixed | ||
2010-02-12 06:34 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.module.grossamountinvoicelines/rev/4999c8eff8dc232092a73cec04a93288afa06b71 [^] => http://code.openbravo.com/erp/devel/pi/rev/1deb4749b0cbb1517ea7ea7b6ad5ba67dc2769d2 [^] | ||
2010-02-14 19:35 | hgbot | Checkin | |||
2010-02-14 19:35 | hgbot | Note Added: 0024227 | |||
2010-02-14 19:35 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/1deb4749b0cbb1517ea7ea7b6ad5ba67dc2769d2 [^] => http://code.openbravo.com/erp/devel/pi/rev/d13b67973bd2bfdbb1b93587265061f1e5632f22 [^] | ||
2010-02-15 09:48 | arunkumar | Note Added: 0024240 | |||
2010-02-15 09:48 | arunkumar | Status | resolved => new | ||
2010-02-15 09:48 | arunkumar | Resolution | fixed => open | ||
2010-02-15 09:48 | arunkumar | File Added: LatestAlignment.JPG | |||
2010-02-15 09:48 | arunkumar | Status | new => scheduled | ||
2010-02-15 10:08 | arunkumar | File Added: LatestAlignment1.JPG | |||
2010-02-15 17:38 | hudsonbot | Checkin | |||
2010-02-15 17:38 | hudsonbot | Note Added: 0024353 | |||
2010-02-15 17:40 | hudsonbot | Checkin | |||
2010-02-15 17:40 | hudsonbot | Note Added: 0024365 | |||
2010-02-19 10:09 | balamurugan | Note Added: 0024635 | |||
2010-02-19 10:09 | balamurugan | Status | scheduled => resolved | ||
2010-02-19 10:09 | balamurugan | Resolution | open => fixed | ||
2010-02-19 10:09 | balamurugan | Note Added: 0024636 | |||
2010-02-19 10:09 | balamurugan | Status | resolved => closed | ||
2010-06-24 11:37 | jpabloae | Category | GrossNetAmountTaxes => Gross Amounts in Invoices and Orders Lines |
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