Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0015475 | Openbravo ERP | 09. Financial management | public | 2010-11-26 14:38 | 2011-01-18 10:55 | |||||||
Reporter | sureshbabu | |||||||||||
Assigned To | mirurita | |||||||||||
Priority | low | Severity | trivial | 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 | ||||||||||||
Web browser | ||||||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0015475: Two vertical scroll bars appears in Manual reconciliation window | |||||||||||
Description | 1) create and complete Financial account Fin_Cash1 (Type: Cash) 2) Create a payment method pay1 3) Assign Payment method(pay1) to Fin_Cash1 (financial account) 4) Assign both the financial account & payment method to BP(Mc givers - vendor) 5) create and complete a purchase invoice for the bp:vendor A 6) complete a payment document for the invoice document created at step 5 7) create a withdrawl document for the payment document created at step 6 8) Try to clear the payment document created in step 6, through manual reconciliation process by clicking "Reconcile" button Issue: In the reconciliation window one can find two vertical scroll bars. | |||||||||||
Steps To Reproduce | ||||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
| |||||||||||
Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2010-12-17 11:04 | jpabloae | Type | defect => backport | |||||||||
2010-12-17 11:04 | jpabloae | fix_in_branch | => 2.50 | |||||||||
2010-12-17 11:05 | jpabloae | Modules | Core => Advanced Payables and Receivables Mngmt | |||||||||
2010-12-17 11:08 | hgbot | Checkin | ||||||||||
2010-12-17 11:08 | hgbot | Note Added: 0033264 | ||||||||||
2010-12-17 11:08 | hgbot | Status | scheduled => resolved | |||||||||
2010-12-17 11:08 | hgbot | Resolution | open => fixed | |||||||||
2010-12-17 11:08 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/328e9456a51158b39b8d391d7c21a652dc7a3a41 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/e53c05823a3d1542703ef7b0c9e0e8bb0dd8c432 [^] | |||||||||
2011-01-18 10:55 | psarobe | Status | resolved => closed |
Notes | |||||
|
|||||
|
|