Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002673 | Openbravo ERP | 09. Financial management | public | 2008-02-28 19:09 | 2008-06-12 09:43 |
|
| Reporter | psarobe | |
| Assigned To | cromero | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 2.40alpha-r2 | |
| 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 |
|
| Summary | 0002673: QA-MAS General ledger report |
| Description | When selecting an accounting schema, the combos From account and TO account are filled with the account elements that belongs to the selected accounting schema.
The problem is the way of doing this. Is done by submitting the form instead of reloading the combo. THIS IS WRONG
Steps:
1.Go to Financial management->Accounting->Analysis tools->General ledger report
2. Fill all the mandatory fields
3. Please note when selecting the Accounting schema, instead of reloading the combos From account and TO account, the onchange sends a submit of the form. THIS IS WRONG |
| Steps To Reproduce | |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |