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ID
0001951
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementminoralways2007-09-13 11:032008-06-12 09:43
Reporteruser71View Statuspublic 
Assigned ToDowid 
PrioritynormalResolutionfixedFixed in Version2.35
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0001951: Vendor Invoice Report does not filter dates

DescriptionOpenbravo v2.33
Oracle Database 10g Express Edition Release 10.2.0.1.0

In the Vendor Invoice Report, the date filters are not working. It always shows all the invoices, it doesn't care what dates you put in the date filter.
TagsNo tags attached.
Attached Files

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-  Notes
(0002107)
Dowid (viewer)
2007-10-11 12:30
edited on: 2008-06-12 09:21

 Logged In: YES
user_id=1630374
Originator: NO

Fixed ReportInvoiceVendorJR.java
(0005540)
user71
2005-06-01 00:00
edited on: 2008-06-12 09:43

 This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1793778 [^]

- Issue History
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