0008817: Business Partner(s) selected in Payment Report are not reloaded in following executions of the report

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0008817

Openbravo ERP

09. Financial management

public

2009-02-24 09:26

2009-05-12 10:40

Reporter

networkb

Assigned To

dalsasua

Priority

low

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.40

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

Summary

0008817: Business Partner(s) selected in Payment Report are not reloaded in following executions of the report

Description

In Payment Report, business partners selected in a first execution of the report, are not stored for the following executions.

In previous versions of OB (2.2x), there was a single combo box which had keep the value previously loaded in the business partner.

Steps To Reproduce

1. Go to menu item: Financial Management || Receivables & Payables || Analysis Tools || Payment Report
2. Select one or more business partners and click on "Search"
3. Go to another menu item.
4. Navigate again to the Payment Report, and the business partner selector box is empty.

Proposed Solution

Additional Information