Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0027711 | Openbravo ERP | 07. Sales management | public | 2014-09-29 17:49 | 2014-12-30 23:23 |
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Reporter | jonalegriaesarte | |
Assigned To | reinaldoguerra | |
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR15Q1 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | vmromanos |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | 31395 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0027711: Refresh button in Vendor Invoice Report is showing an error |
Description | Refresh button in Vendor Invoice Report is showing an error. The system raises 404 error |
Steps To Reproduce | - Vendor Invoice report
- Use refresh button |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | 27711.diff (832) 2014-10-14 13:42 https://issues.openbravo.com/file_download.php?file_id=7361&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2014-09-29 17:49 | jonalegriaesarte | New Issue | |
2014-09-29 17:49 | jonalegriaesarte | Assigned To | => AtulOpenbravo |
2014-09-29 17:49 | jonalegriaesarte | OBNetwork customer | => Yes |
2014-09-29 17:49 | jonalegriaesarte | Modules | => Core |
2014-09-29 17:49 | jonalegriaesarte | Resolution time | => 1418425200 |
2014-09-29 17:49 | jonalegriaesarte | Triggers an Emergency Pack | => No |
2014-10-13 16:49 | jonalegriaesarte | Resolution time | 1418425200 => 1412287200 |
2014-10-14 13:42 | jonalegriaesarte | Support ticket | => 31395 |
2014-10-14 13:42 | jonalegriaesarte | File Added: 27711.diff | |
2014-10-14 13:42 | jonalegriaesarte | Note Added: 0070921 | |
2014-10-15 18:10 | reinaldoguerra | Assigned To | AtulOpenbravo => reinaldoguerra |
2014-10-15 18:10 | reinaldoguerra | Status | new => scheduled |
2014-10-17 04:51 | reinaldoguerra | Note Added: 0071008 | |
2014-10-17 12:54 | hgbot | Checkin | |
2014-10-17 12:54 | hgbot | Note Added: 0071021 | |
2014-10-17 12:54 | hgbot | Status | scheduled => resolved |
2014-10-17 12:54 | hgbot | Resolution | open => fixed |
2014-10-17 12:54 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9daa58f8e17b0e8c24999d10bea5add60833095c [^] |
2014-10-17 12:55 | hgbot | Checkin | |
2014-10-17 12:55 | hgbot | Note Added: 0071022 | |
2014-10-17 12:55 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/9daa58f8e17b0e8c24999d10bea5add60833095c [^] => http://code.openbravo.com/erp/devel/pi/rev/adc397cb9c93802d49c46d21553dba1acd4e4caf [^] |
2014-10-17 12:56 | vmromanos | Review Assigned To | => vmromanos |
2014-10-17 12:56 | vmromanos | Note Added: 0071025 | |
2014-10-17 12:56 | vmromanos | Status | resolved => closed |
2014-12-30 23:23 | hudsonbot | Checkin | |
2014-12-30 23:23 | hudsonbot | Note Added: 0072946 | |
2014-12-30 23:23 | hudsonbot | Checkin | |
2014-12-30 23:23 | hudsonbot | Note Added: 0072947 | |
Notes |
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(0070921)
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jonalegriaesarte
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2014-10-14 13:42
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Test plan used:
1- Login into Openbravo ERP.
2- Go to Vendor Invoice Report manual window.
3- Press refresh button in the tool bar.
4- It works correctly now. |
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(0071021)
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hgbot
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2014-10-17 12:54
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Repository: erp/devel/pi
Changeset: 9daa58f8e17b0e8c24999d10bea5add60833095c
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Wed Oct 15 11:33:23 2014 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/9daa58f8e17b0e8c24999d10bea5add60833095c [^]
Fixed bug 27711: Refresh button in Vendor Invoice Report is showing an error.
ReportInvoiceVendorJR java class was changed to instanciate ToolBar component reffering the correct file name of the html manual form: ReportInvoiceVendorFilterJR instead of ReportInvoiceVendorFilter.
Now refresh button in Vendor Invoice Report works correctly.
---
M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceVendorJR.java
---
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(0071022)
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hgbot
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2014-10-17 12:55
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