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ID | ||||||||
0014829 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | minor | always | 2010-10-08 10:24 | 2010-10-30 11:24 | |||
Reporter | networkb | View Status | public | |||||
Assigned To | balamurugan | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | fc0d90f754c9 | |||
Projection | none | ETA | none | Target Version | 2.40MP13 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.40MP12 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0014829: Total amount not aligned in the payment report | |||||||
Description | when using the payment report [1] the "Total" amount is not aligned on the right [1]Financial Management || Receivables & Payables || Analysis Tools || Payment Report || Payment Report | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0031909) hgbot (developer) 2010-10-18 13:30 |
Repository: erp/stable/2.40 Changeset: fc0d90f754c949615b58550cdbac5a14007fd362 Author: Balamurugan Ramadoss <balamurugan.ramadoss <at> openbravo.com> Date: Mon Oct 18 16:59:22 2010 +0530 URL: http://code.openbravo.com/erp/stable/2.40/rev/fc0d90f754c949615b58550cdbac5a14007fd362 [^] Fixed Issue 14829: Total amount not aligned in the payment report --- M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.html --- |
(0032036) sureshbabu (viewer) 2010-10-21 07:34 |
Rightly fixed in 2.40 |
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Date Modified | Username | Field | Change |
2010-10-08 10:24 | networkb | New Issue | |
2010-10-08 10:24 | networkb | Assigned To | => dalsasua |
2010-10-08 10:24 | networkb | File Added: paymentReport.png | |
2010-10-08 10:24 | networkb | OBNetwork customer | => Yes |
2010-10-18 13:07 | balamurugan | Assigned To | dalsasua => balamurugan |
2010-10-18 13:30 | hgbot | Checkin | |
2010-10-18 13:30 | hgbot | Note Added: 0031909 | |
2010-10-18 13:30 | hgbot | Status | new => resolved |
2010-10-18 13:30 | hgbot | Resolution | open => fixed |
2010-10-18 13:30 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/fc0d90f754c949615b58550cdbac5a14007fd362 [^] |
2010-10-21 07:34 | sureshbabu | Note Added: 0032036 | |
2010-10-21 07:34 | sureshbabu | Status | resolved => closed |
2010-10-21 07:37 | balamurugan | Note Added: 0032037 | |
2010-10-21 07:37 | balamurugan | Status | closed => new |
2010-10-21 07:37 | balamurugan | Resolution | fixed => open |
2010-10-21 07:37 | balamurugan | Note Deleted: 0032037 | |
2010-10-21 07:40 | balamurugan | Issue cloned | 0014950 |
2010-10-21 07:40 | balamurugan | Relationship added | related to 0014950 |
2010-10-21 07:42 | balamurugan | Status | new => scheduled |
2010-10-21 07:42 | balamurugan | fix_in_branch | => pi |
2010-10-21 07:43 | balamurugan | Status | scheduled => resolved |
2010-10-21 07:43 | balamurugan | Fixed in Version | => 2.40MP16 |
2010-10-21 07:43 | balamurugan | Resolution | open => fixed |
2010-10-21 07:46 | balamurugan | Status | resolved => closed |
2010-10-21 07:46 | balamurugan | Fixed in Version | 2.40MP16 => |
2010-10-30 11:24 | anonymous | sf_bug_id | 0 => 3098743 |
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