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| View Revisions: Issue #37199 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0037199: Date filtering criteria not properly carried when navigating from General Ledger Report to Journal Entries Report | ||
| Revision | 2017-10-31 13:00 by maite | ||
| Steps To Reproduce | 1. Access General Ledger Report and set "Date from"= 30-06-2017, "Date to"= 30-06-2017, Organization= F&B España, From Account= 40000 Proveedores (euros) a corto plazo, To Account=40000 Proveedores (euros) a corto plazo 2. Run report in HTML format 3. Click on line with description "10001064 # SI Rapid, SA" 4. You will be carried to Journal Entries Report and invoice's accounting entry will be shown (which is ok) 5. Press "PDF" button to print this entry and realize that not only this entry is printed but all entries related with this account are printed as report is executed filtered by account by not by date from and date to NOTE: in case of a real environment with huge amount of data server can even crash due to missed date filtering criteria |
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| Revision | 2017-10-31 12:59 by maite | ||
| Steps To Reproduce | 1. Access General Ledger Report and set "Date from"= 30-06-2017, "Date to"= 30-06-2017, Organization= F&B España, From Account= 40000 Proveedores (euros) a corto plazo, To Account=40000 Proveedores (euros) a corto plazo 2. Run report in HTML format 3. Click on line with description "10001064 # SI Rapid, SA" 4. You will be carried to Journal Entries Report and invoice's accounting entry will be shown (which is ok) 5. Press "PDF" button to print this entry and realize that not only this entry is printed but all entries related with this account are printed as report is executed filtered by account by not by date from and date to |
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