Project:
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| ID | ||||||||
| 0008817 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | always | 2009-02-24 09:26 | 2009-05-12 10:40 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | low | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | -- | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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. | |||||||
| Tags | No tags attached. | |||||||
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(0015882) psarobe (manager) 2009-04-28 19:17 |
Repository: erp/stable/2.40 Changeset: 480:f74c18d3a1155bb448c4b795b3ecf64d2a054a2a Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Feb 26 14:23:48 2009 +0100 Fixed bug 7787: Business Partner(s) selected in Payment Report are not reloaded in following executions of the report --- M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.java --- http://code.openbravo.com/erp/stable/2.40/rev/f74c18d3a1155bb448c4b795b3ecf64d2a054a2a [^] [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-04-28 19:16 | psarobe | Type | defect => backport |
| 2009-04-28 19:16 | psarobe | fix_in_branch | => 2.40 |
| 2009-04-28 19:17 | psarobe | Status | scheduled => resolved |
| 2009-04-28 19:17 | psarobe | Fixed in Version | => 2.40MP4 |
| 2009-04-28 19:17 | psarobe | Fixed in SCM revision | => -- |
| 2009-04-28 19:17 | psarobe | Resolution | open => fixed |
| 2009-04-28 19:17 | psarobe | Note Added: 0015882 | |
| 2009-05-12 10:40 | plujan | Status | resolved => closed |
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Issue History |
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