Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0002207Openbravo ERP03. Procurement managementpublic2007-10-31 11:312008-06-12 09:43
Reporteruser71 
Assigned Touser71 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.35 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002207: Error in Vendor Invoice Report
DescriptionVersion 2.34 (Oracle)

Go to Procurement Management >> Analysis Tools >> Vendor Invoice Report

The filters "From Date" and "To Date" are ignored.

See the image attached.
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange

Notes
(0005796)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1823392 [^]
(0002555)
pjuvara   
2007-11-02 10:33   
(edited on: 2008-06-12 09:22)
Logged In: YES
user_id=1871571
Originator: NO

I have been able to reproduce this problem in 2.34 but it appears to be fixed in 2.35 where it does not reproduce.