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ID
0005686
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 08. Project and service managementminoralways2008-10-27 21:122008-12-02 13:50
ReporterelopioView Statuspublic 
Assigned ToAinhoaPagola 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision9595
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0005686: 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"/>
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 0005796 closedAinhoaPagola Business Partner button in Create Sales Orders from Expenses screen has no identifier 

-  Notes
(0009773)
elopio (reporter)
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 (reporter)
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 (reporter)
2008-11-03 17:44

Same problem fixed in:

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

- Issue History
Date Modified Username Field Change
2008-10-27 21:12 elopio New Issue
2008-10-27 21:12 elopio Assigned To => cromero
2008-10-27 21:12 elopio sf_bug_id 0 => 2201794
2008-10-27 21:12 elopio Regression testing => No
2008-10-27 21:17 elopio Note Added: 0009773
2008-11-03 11:20 rafaroda Status new => scheduled
2008-11-03 11:20 rafaroda Assigned To cromero => AinhoaPagola
2008-11-03 11:20 rafaroda fix_in_branch => trunk
2008-11-03 17:41 svnbot Checkin
2008-11-03 17:41 svnbot Note Added: 0009949
2008-11-03 17:41 svnbot Status scheduled => resolved
2008-11-03 17:41 svnbot Resolution open => fixed
2008-11-03 17:41 svnbot svn_revision => 9595
2008-11-03 17:44 AinhoaPagola Note Added: 0009950
2008-12-02 13:50 anonymous Status resolved => closed


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