Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0003256 | Openbravo ERP | Z. Others | public | 2007-03-12 13:32 | 2011-02-04 09:16 |
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Reporter | user71 | |
Assigned To | rmorley | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | acknowledged | Resolution | open | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
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 | 0003256: Report DebtPayment Group filter |
Description | Unchecking group filter the data shown loses Business partner and debt/payment status (I mean pending, conciliated etc) |
Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | feature request | 0004110 | pi | acknowledged | rmorley | Accounting report review | Not all the children of this issue are yet resolved or closed. |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2008-06-24 13:35 | pjuvara | Relationship added | depends on 0004110 |
2008-06-24 13:36 | pjuvara | Status | new => acknowledged |
2008-11-16 07:44 | pjuvara | Assigned To | alostale => pjuvara |
2011-02-04 09:16 | jpabloae | Assigned To | pjuvara => rmorley |