Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0007355 | Openbravo ERP | 03. Procurement management | public | 2009-02-04 09:51 | 2009-02-20 06:15 |
Reporter | sureshbabu | ||||
Assigned To | artem | ||||
Priority | normal | Severity | trivial | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.50alpha-r9 | ||||
Target Version | Fixed in Version | 2.50beta | |||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | No | ||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0007355: Wrong Tool tip value appears in the Copy from order page, when the user place the mouse pointer over the image.(Purchase order) | ||||
Description | Wrong Tool tip appears in the Copy from order page, when the user place the mouse pointer over the image. | ||||
Steps To Reproduce | Steps to reproduce: Steps * Login with userA * Go to Procurement Management || Transactions || Purchase Order * Select the Business partner as Vendor A(VA) and verify * Invoice from: "Pamplona, Street Purchase center nÂș1" * The combo box User/Contact must have the value: John * Price list: PURCHASE * Form of payment: Wire Transfer * Payment terms: 90 days * Click copy from order button and place the mouse pointer over the image.. Expected result: Tool tip value should be Purchase order. Actual result: Tool tip value wrongly displaying as Sales order. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | commsup_sprint6 | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=797&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2009-02-04 09:51 | sureshbabu | New Issue | |||
2009-02-04 09:51 | sureshbabu | Assigned To | => rafaroda | ||
2009-02-04 09:51 | sureshbabu | sf_bug_id | 0 => 2563293 | ||
2009-02-04 09:51 | sureshbabu | File Added: Wrong Tool tip value appears in the Copy from order page.doc | |||
2009-02-10 10:16 | artem | Assigned To | rafaroda => artem | ||
2009-02-10 10:21 | artem | Status | new => scheduled | ||
2009-02-10 10:21 | artem | fix_in_branch | => trunk | ||
2009-02-13 13:35 | svnbot | Checkin | |||
2009-02-13 13:35 | svnbot | Note Added: 0013464 | |||
2009-02-13 13:35 | svnbot | Status | scheduled => resolved | ||
2009-02-13 13:35 | svnbot | Resolution | open => fixed | ||
2009-02-13 13:35 | svnbot | svn_revision | => 13169 | ||
2009-02-13 13:36 | artem | Note Added: 0013465 | |||
2009-02-19 13:52 | artem | Tag Attached: commsup_sprint6 | |||
2009-02-20 06:15 | sureshbabu | Regression testing | => No | ||
2009-02-20 06:15 | sureshbabu | Status | resolved => closed | ||
2009-02-20 06:15 | sureshbabu | Note Added: 0013776 | |||
2009-02-20 06:15 | sureshbabu | Fixed in Version | => trunk |
Notes | |||||
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