Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0001951 | Openbravo ERP | 03. Procurement management | public | 2007-09-13 11:03 | 2008-06-12 09:43 |
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| Reporter | user71 | |
| Assigned To | Dowid | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 2.35 | |
| 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 | 0001951: Vendor Invoice Report does not filter dates |
| Description | Openbravo v2.33
Oracle Database 10g Express Edition Release 10.2.0.1.0
In the Vendor Invoice Report, the date filters are not working. It always shows all the invoices, it doesn't care what dates you put in the date filter. |
| Steps To Reproduce | |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |