Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0002415 | Openbravo ERP | 03. Procurement management | public | 2007-12-27 11:50 | 2008-07-04 18:49 | |||||||
Reporter | rafaroda | |||||||||||
Assigned To | rafaroda | |||||||||||
Priority | normal | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | 2.40beta | ||||||||||
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OBNetwork customer | No | |||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
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Triggers an Emergency Pack | No | |||||||||||
Summary | 0002415: AT235MP1: Amount issues in Purchase Dimensional Report | |||||||||||
Description | *Environment OS: Unbuntu 7.04 DB: Oracle XE 10g OB: R2.35 MP1 Web browser: Firefox 2 *Steps 1. Procurement Management > Analysis Tools > Purchase Dimensional Report. 2. Fill required dates. 3. Fill 'Amount greater than' and 'Less than' text fields. 4. Click on 'HTML format' or on 'PDF format' button. 5. 'ORA-00904: "AMOUNT": identificador no válido' error displays in pop-up window. 'Amount' fields seem not to be taken into account in report creation. | |||||||||||
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Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2008-07-04 18:49 | plujan | Status | resolved => closed | |||||||||
2008-07-04 18:49 | plujan | Fixed in Version | 2.40alpha-r2 => 2.40beta |
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