Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0013070 | Openbravo ERP | 03. Procurement management | public | 2010-04-22 11:17 | 2010-06-03 22:49 |
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| Reporter | arunkumar | |
| Assigned To | sivaraman | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | main | |
| Target Version | 2.50MP17 | 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 | No |
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| Summary | 0013070: Vendor Invoice Report - Title shows "Report Title" |
| Description | Go to Procurement Management -> Analysis Tools -> Vendor Invoice Report.
Enter From date and To date
Click either HTML format or PDF format.
Report is opened .But title shows "Report Title" |
| Steps To Reproduce | Go to Procurement Management -> Analysis Tools -> Vendor Invoice Report.
Enter From date and To date
Click either HTML format or PDF format.
Report is opened .But title shows "Report Title" |
| Proposed Solution | Report title should be displayed as Vendor Invoice Report. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  vendorinvoicereport.JPG (211,845) 2010-04-22 11:17
https://issues.openbravo.com/file_download.php?file_id=2462&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-04-22 11:17 | arunkumar | New Issue | |
| 2010-04-22 11:17 | arunkumar | Assigned To | => adrianromero |
| 2010-04-22 11:17 | arunkumar | File Added: vendorinvoicereport.JPG | |
| 2010-04-22 15:43 | psarobe | Status | new => scheduled |
| 2010-04-22 15:43 | psarobe | Target Version | => 2.50MP17 |
| 2010-05-25 12:00 | sivaraman | Assigned To | adrianromero => sivaraman |
| 2010-05-25 12:15 | hgbot | Checkin | |
| 2010-05-25 12:15 | hgbot | Note Added: 0027717 | |
| 2010-05-25 12:15 | hgbot | Status | scheduled => resolved |
| 2010-05-25 12:15 | hgbot | Resolution | open => fixed |
| 2010-05-25 12:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/255a00d966bfcf551b24a5c73dc9f9e78335e68f [^] |
| 2010-05-25 12:18 | sivaraman | Note Added: 0027718 | |
| 2010-05-27 10:37 | sureshbabu | Note Added: 0027767 | |
| 2010-05-27 10:37 | sureshbabu | Status | resolved => closed |
| 2010-05-28 00:00 | anonymous | sf_bug_id | 0 => 3008202 |
| 2010-06-03 22:49 | hudsonbot | Checkin | |
| 2010-06-03 22:49 | hudsonbot | Note Added: 0027924 | |
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Notes |
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(0027717)
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hgbot
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2010-05-25 12:15
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Repository: erp/devel/pi
Changeset: 255a00d966bfcf551b24a5c73dc9f9e78335e68f
Author: Sivaraman Rajagopal <sivaraman.rajagopal <at> openbravo.com>
Date: Tue May 25 15:44:16 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/255a00d966bfcf551b24a5c73dc9f9e78335e68f [^]
Fixes issue 13070: Vendor Invoice Report - Title shows \"Report Title\"
Unknown parameter name was used in Vendor Invoice Report and that cause the issue as it's is not populated with any value from Servlet. In order to fix it, parameter is renamed as REPORT_TITLE.
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M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceVendorJR.jrxml
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Steps to test:
1. Log on to Openbravo with 'Openbravo Admin' role
2. Go to Procurement Management -> Analysis Tools -> Vendor Invoice Report
3. Enter From date and To date
4. Click either HTML or PDF format
5. Verify the report title |
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Tested now the report title shows "Vendor Invoice Report." |
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