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ID
0002207
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementminoralways2007-10-31 11:312008-06-12 09:43
Reporteruser71View Statuspublic 
Assigned Touser71 
PrioritynormalResolutionfixedFixed in Version2.35
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0002207: Error in Vendor Invoice Report

DescriptionVersion 2.34 (Oracle)

Go to Procurement Management >> Analysis Tools >> Vendor Invoice Report

The filters "From Date" and "To Date" are ignored.

See the image attached.
TagsNo tags attached.
Attached Files

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-  Notes
(0002555)
pjuvara (reporter)
2007-11-02 10:33
edited on: 2008-06-12 09:22

 Logged In: YES
user_id=1871571
Originator: NO

I have been able to reproduce this problem in 2.34 but it appears to be fixed in 2.35 where it does not reproduce.
(0005796)
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=1823392 [^]

- Issue History
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