Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0002376 | Openbravo ERP | B. User interface | public | 2007-12-17 12:01 | 2008-07-04 15:40 | |||||||
Reporter | pjuvara | |||||||||||
Assigned To | pheenan | |||||||||||
Priority | normal | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | out of date | |||||||||
Platform | OS | 5 | OS Version | |||||||||
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Target Version | Fixed in Version | 2.40alpha-r2 | ||||||||||
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OBNetwork customer | No | |||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
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Triggers an Emergency Pack | No | |||||||||||
Summary | 0002376: Payment Report: Business Partner selector does not work | |||||||||||
Description | PROBLEM DESCRIPTION =================== The Business Partner selector of the Payment Report has two problems: 1) It does not auto-complete using the partner's search key 2) Once a partner has been selected it cannot be removed ENVIRONMENT =========== Openbravo 2.35 Community Appliance HOW TO REPRODUCE ================ 1) Login as Openbravo/openbravo 2) Navigate to Financial Management / Receivables & Payables / Analysis Tools / Payment Report 3) In Business Partner, type: V1115. This is supposed to auto-complete as Jaye, Company but it does not. 4) Now, open the selector. You can see that V1115 is not selected as search criteria. 5) Select the business partner and execute the report. 4) Now, try to clear the business partner and run a blank report: the report is always run with the same business partner. | |||||||||||
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Tags | No tags attached. | |||||||||||
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Date Modified | Username | Field | Change | |||||||||
2008-07-04 15:40 | plujan | Status | resolved => closed |
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