Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0001443 | Openbravo ERP | 08. Project and service management | public | 2007-06-27 11:17 | 2014-04-01 21:41 |
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Reporter | cromero | |
Assigned To | user71 | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
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 |
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Summary | 0001443: Create Accounting Report window not well formated |
Description | Description:
There are some errors in this window, like vertical lines on the top left corner in the application window. They should be corrected.
Enviroment:
OS: Windows XP
DB: Oracle
Browser: FF2
Openbravo: 2.30 beta
Language: English
Steps:
1. Go to Financial Management || Accounting || Analysis Tools || Create Accounting Report
2. Select an Account
3. Select an Organization
4. Select a Period
5. Click OK.
6. The output is not formated at all.
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Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0026137 | | closed | eduardo_Argal | ant compile.buildvalidation -Dmodule=org.openbravo.advpaymentmngt fails |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-08-30 09:57 | hgbot | Checkin | |
2012-08-30 09:57 | hgbot | Note Added: 0051663 | |
2012-08-30 09:57 | hgbot | Status | closed => resolved |
2012-08-30 09:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/78585c145c1fb92bd66f020e0a731401e0e99ba7 [^] |
2012-09-01 01:03 | hudsonbot | Checkin | |
2012-09-01 01:03 | hudsonbot | Note Added: 0051744 | |
2014-04-01 21:41 | plujan | Note Added: 0065688 | |
2014-04-01 21:41 | plujan | Status | resolved => closed |
2014-04-02 13:43 | shuehner | Relationship added | related to 0026137 |
Notes |
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(0005032)
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user71
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2005-06-01 00:00
(edited on: 2008-06-12 09:43) |
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(0001356)
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user71
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2007-06-27 11:54
(edited on: 2008-06-12 09:19) |
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Logged In: YES
user_id=1795375
Originator: NO
Fixed.
The window looks like the others. |
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(0001357)
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psarobe
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2007-08-08 18:48
(edited on: 2008-06-12 09:19) |
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Logged In: YES
user_id=1500703
Originator: NO
The format is not well display. It needs to be with the UI. |
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(0001358)
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user71
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2007-08-28 16:21
(edited on: 2008-06-12 09:19) |
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Logged In: YES
user_id=1795375
Originator: NO
Fixed.
The output has the correct format. |
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(0051663)
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hgbot
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2012-08-30 09:57
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Repository: erp/devel/pi
Changeset: 78585c145c1fb92bd66f020e0a731401e0e99ba7
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Wed Aug 29 12:04:22 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/78585c145c1fb92bd66f020e0a731401e0e99ba7 [^]
Fixes issue 1443: 'Wrong payment plan on invoiced orders' alert.
Query needs to be corrected.
---
M modules/org.openbravo.advpaymentmngt/src-util/buildvalidation/src/org/openbravo/advpaymentmngt/buildvalidation/WrongPaymentScheduleDetailsCheck_data.xsql
---
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(0065688)
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plujan
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2014-04-01 21:41
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Closed as marked as Resolved for too long |
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