Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0005686Openbravo ERP08. Project and service managementpublic2008-10-27 21:122008-12-02 13:50
Reporterelopio 
Assigned ToAinhoaPagola 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0005686: Business Partner button in Create Sales Orders from Expenses screen has no identifier
DescriptionIn Project & Service management -> Transactions -> Create Sales Orders from expenses.
The button that opens Business Partner selector can't be located using the identifier.
Steps To ReproduceGo to Project & Service management -> Transactions -> Create Sales Orders from expenses.
View page source. (it's easier to find the elements with firebug)

This is the image that's missing the identifier.
<img class="FieldButton_Icon FieldButton_Icon_BusinessPartner" border="0" src="../web/images/blank.gif" title="Business Partner" alt="Business Partner"/>
Proposed SolutionAdd an identifier to the image, just like it's done on other businessPartner buttons:

<img id="buttonBusinessPartner" class="FieldButton_Icon FieldButton_Icon_BusinessPartner" border="0" src="../web/images/blank.gif" title="Business Partner" alt="Business Partner"/>
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0005796 closed AinhoaPagola Business Partner button in Create Sales Orders from Expenses screen has no identifier 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-10-27 21:12elopioNew Issue
2008-10-27 21:12elopioAssigned To => cromero
2008-10-27 21:12elopiosf_bug_id0 => 2201794
2008-10-27 21:12elopioOBNetwork customer => No
2008-10-27 21:12elopioRegression testing => No
2008-10-27 21:17elopioNote Added: 0009773
2008-11-03 11:20rafarodaStatusnew => scheduled
2008-11-03 11:20rafarodaAssigned Tocromero => AinhoaPagola
2008-11-03 11:20rafarodafix_in_branch => trunk
2008-11-03 17:41svnbotCheckin
2008-11-03 17:41svnbotNote Added: 0009949
2008-11-03 17:41svnbotStatusscheduled => resolved
2008-11-03 17:41svnbotResolutionopen => fixed
2008-11-03 17:41svnbotsvn_revision => 9595
2008-11-03 17:44AinhoaPagolaNote Added: 0009950
2008-12-02 13:50anonymousStatusresolved => closed

Notes
(0009773)
elopio   
2008-10-27 21:17   
The same happens on Payment Selector PopUp.
To see this popup:
5. Pay the Purchase Invoice (http://wiki.openbravo.com/wiki/Acceptance_Testing#Procurement_management [^])

# Login as userA
# Go to Financial management->Receivables and Payments->Transactions->Cash journal
# Click New, fill the mandatory fields and save
# Move to Lines Tab
# Click New and select Cash Type: Debt-Payment
# Click on Payment icon
(0009949)
svnbot   
2008-11-03 17:41   
Repository: openbravo
Revision: 9595
Author: AinhoaPagola
Date: 2008-11-03 17:41:26 +0100 (Mon, 03 Nov 2008)

Fixes bug 0005686 Identifier added to Business Partner Button

---
U trunk/src/org/openbravo/erpCommon/ad_actionButton/CopyFromSettlement.html
U trunk/src/org/openbravo/erpCommon/ad_actionButton/CreateFromMultiple_Shipment.html
U trunk/src/org/openbravo/erpCommon/ad_actionButton/ExpenseSOrder.html
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportInvoicesJR.html
U trunk/src/org/openbravo/erpCommon/info/DebtPayment.html
---

https://dev.openbravo.com/websvn/openbravo/?rev=9595&sc=1 [^]
(0009950)
AinhoaPagola   
2008-11-03 17:44   
Same problem fixed in:

- Copy from settlement
- Create from multiple shipment
- Invoice Detail Report
- Debt Payment Selector