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 | |||
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OBNetwork customer | No | ||||
Web browser | |||||
Modules | Core | ||||
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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. | ||||
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Tags | No tags attached. | ||||
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