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ID | ||||||||
0007355 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | trivial | always | 2009-02-04 09:51 | 2009-02-20 06:15 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | artem | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | 2.50beta | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 13169 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | PostgreSQL | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50alpha-r9 | SCM revision | ||||||
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. | |||||||
Tags | commsup_sprint6 | |||||||
Attached Files | ![]() | |||||||
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(0013464) svnbot (viewer) 2009-02-13 13:35 |
Repository: openbravo Revision: 13169 Author: hennadzi Date: 2009-02-13 13:35:33 +0100 (Fri, 13 Feb 2009) Fixed bug 0007355: Wrong Tool tip value appears in the Copy from order page, when the user place the mouse pointer over the image.(Purchase order) --- U trunk/src/org/openbravo/erpCommon/ad_actionButton/CopyFromPOOrder.html --- https://dev.openbravo.com/websvn/openbravo/?rev=13169&sc=1 [^] |
(0013465) artem (viewer) 2009-02-13 13:36 |
The popup window CopyFromPOOrder.html displays for both Sales Order and Purchase Order. All labels containing word "Order" are without specification neither "Sales" nor "Purchase". Tool tip was changed to "Order". |
(0013776) sureshbabu (viewer) 2009-02-20 06:15 |
Retested in context 79.125.56.185/openbravotrunk Tool tip now showing as order. |
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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 |
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