Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002199 | Openbravo ERP | 09. Financial management | public | 2007-10-30 17:11 | 2008-06-12 09:43 |
| Reporter | Dowid | ||||
| Assigned To | marvintm | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | pi | |||
| 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 | ||||
| Summary | 0002199: AT235 Report Payment tracker filter | ||||
| Description | Enviroment: DB:Oracle 10g OS:Windows XP Release: 2.35 Browser: Firefox/2.0.0.8 Steps: 1. Go to Financial management-->Receivables&Payables-->Analysis tools-->Payment Tracker 2. Fill the filter 3. Click on "HTML Format" button. If you use a filter (check 'Canceled(Bill not paid)', 'Canceled(Bill paid)' or 'Generated(Bill not paid)' checkboxes) the filter doesn't remain checked after the page is reloaded. | ||||
| Steps To Reproduce | |||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| Notes | |||||
|
|
|||||
|
|
||||
|
|
|||||
|
|
||||
|
|
|||||
|
|
||||