action #2796: Fixes in the expenses report - Travel Support and merchandising mgmt - openSUSE Project Management Tool

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action #2796

closed

Fixes in the expenses report

Added by ancorgs over 10 years ago. Updated over 9 years ago.

Status:

Closed

Priority:

Normal

Assignee:

karthiksenthil

Category:

Development

Target version:

Start date:

2014-06-30

Due date:

% Done:

0%

Estimated time:

1.00 h

Description

Only 20 entries are displayed in the html view, but pagination links are not displayed
The internal reimbursement id is displayed, instead of the id of the request (like in the rest of the interface).

Actions

#1

Updated by ancorgs over 10 years ago

Category set to Development
Target version set to Version 1.1

Actions

#2

Updated by ancorgs over 10 years ago

Assignee changed from ancorgs to karthiksenthil

Actions

#3

Updated by ancorgs about 10 years ago

Target version changed from Version 1.1 to Version 1.2

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#4

Updated by ancorgs over 9 years ago

Status changed from New to Closed

Both things fixed. Used as an excuse to dump the version of Rails and all the gems.

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