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ID
0013070
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementminorhave not tried2010-04-22 11:172010-06-03 22:49
ReporterarunkumarView Statuspublic 
Assigned Tosivaraman 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision255a00d966bf
ProjectionnoneETAnoneTarget Version2.50MP17
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0013070: Vendor Invoice Report - Title shows "Report Title"

DescriptionGo 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 ReproduceGo 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 SolutionReport title should be displayed as Vendor Invoice Report.
TagsNo tags attached.
Attached Filesjpg file icon vendorinvoicereport.JPG [^] (211,845 bytes) 2010-04-22 11:17

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0027717)
hgbot (developer)
2010-05-25 12:15

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.

---
M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceVendorJR.jrxml
---
(0027718)
sivaraman (reporter)
2010-05-25 12:18

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
(0027767)
sureshbabu (reporter)
2010-05-27 10:37

Tested now the report title shows "Vendor Invoice Report."
(0027924)
hudsonbot (developer)
2010-06-03 22:49

A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/255a00d966bf [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/c011484a38d9 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17407.obx [^]

- 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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