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| ID | ||||||||||||
| 0022344 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 07. Sales management | minor | have not tried | 2012-11-19 13:43 | 2012-11-19 13:43 | |||||||
| Reporter | plujan | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | pi | SCM revision | ||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0022344: An extra parameter is required in Payment Out window | |||||||||||
| Description | In order to solve a false positive in the automated tests, an extra parameter is required in Add Payment pop up. | |||||||||||
| Steps To Reproduce | 1. Create a new Payment Out 2. Open the Add Details pop up 3. An specific order has to be selected. Currently, selenium code uses XPath to access the checkbox: //table/tbody/tr/td[text()='NNNN']/../td/input[@type='checkbox'] but this is error prone (see http://builds.openbravo.com/job/int-sales-procurement-pgsql/439/artifact/SANDBOX/automation/pi/last-results/int-smoke-pgsql-inc/screenshots/PROb_CreatePurchaseOrderPaymentAndInvoice.png [^] ) | |||||||||||
| Proposed Solution | Add to the checkbox: <input class="Checkbox_NOT_Focused" name="inpScheduledPaymentDetailId" value="9FCCD2BF9FB84E84876B7A82DF2A9D9B" onclick="updateData(this.value, this.checked, true);return true;" type="checkbox"> an extra parameter (i.e. "title") with the text "Order:NNNN", "Order:NNNN Invoice:MMMM", "Invoice:MMMM", according if the payment has associated order and/or invoice | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-11-19 13:43 | plujan | New Issue | |
| 2012-11-19 13:43 | plujan | Assigned To | => dmiguelez |
| 2012-11-19 13:43 | plujan | Modules | => Core |
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