Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002207 | Openbravo ERP | 03. Procurement management | public | 2007-10-31 11:31 | 2008-06-12 09:43 |
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| Reporter | user71 | |
| Assigned To | user71 | |
| 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 | 0002207: Error in Vendor Invoice Report |
| Description | Version 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 | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |