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ID | ||||||||
0012108 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Gross Amounts in Invoices and Orders Lines | critical | have not tried | 2010-02-03 07:07 | 2010-02-19 10:09 | |||
Reporter | arunkumar | View Status | public | |||||
Assigned To | balamurugan | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | d13b67973bd2 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | PostgreSQL | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50 | SCM revision | ||||||
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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() ![]() ![]() ![]() | |||||||
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(0023953) hgbot (developer) 2010-02-04 12:22 |
Repository: erp/pmods/org.openbravo.module.grossamountinvoicelines Changeset: 4999c8eff8dc232092a73cec04a93288afa06b71 Author: Vinoth Babu <vinoth.babu <at> openbravo.com> Date: Thu Feb 04 16:49:03 2010 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.grossamountinvoicelines/rev/4999c8eff8dc232092a73cec04a93288afa06b71 [^] Fixes bug 12108 Edit Line Gross Amount checkbox Alignment --- M src-db/database/sourcedata/AD_FIELD.xml --- |
(0024085) arunkumar (viewer) 2010-02-10 10:54 |
Now I see the alignment is awkward. Please refer the new attachment "Alignment.jpg" where the alignment is totally changed. Please take a look on this asap. |
(0024188) hgbot (developer) 2010-02-12 06:34 |
Repository: erp/devel/pi Changeset: 1deb4749b0cbb1517ea7ea7b6ad5ba67dc2769d2 Author: Balamurugan Ramadoss <balamurugan.ramadoss <at> openbravo.com> Date: Fri Feb 12 11:00:26 2010 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/1deb4749b0cbb1517ea7ea7b6ad5ba67dc2769d2 [^] Fixes Issue 12108: Alignment issue in postgres context --- M src-db/database/sourcedata/AD_FIELD.xml --- |
(0024227) hgbot (developer) 2010-02-14 19:35 |
Repository: erp/devel/pi Changeset: d13b67973bd2bfdbb1b93587265061f1e5632f22 Author: Balamurugan Ramadoss <balamurugan.ramadoss <at> openbravo.com> Date: Mon Feb 15 00:03:08 2010 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/d13b67973bd2bfdbb1b93587265061f1e5632f22 [^] Fixes Issue 12108: Alignment issue in postgres context --- M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_FIELD.xml --- |
(0024240) arunkumar (viewer) 2010-02-15 09:48 |
Bala till I find alignment issues in postgres context. Please refer the new screenshot I added "LatestAlignment.jpg" |
(0024353) hudsonbot (viewer) 2010-02-15 17:38 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/1deb4749b0cb [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/2596487a564c [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16391.obx [^] |
(0024365) hudsonbot (viewer) 2010-02-15 17:40 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/d13b67973bd2 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/2596487a564c [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16391.obx [^] |
(0024635) balamurugan (viewer) 2010-02-19 10:09 |
Already fixed. Since it is not tested using latest pi code, this alignment is coming. After checking out latest code (pi), this alignment issue is not coming. |
(0024636) balamurugan (viewer) 2010-02-19 10:09 |
Verified and closed. |
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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 | View Revisions |
2010-02-10 11:00 | arunkumar | Steps to Reproduce Updated | View Revisions |
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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