Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0017935Openbravo ERPB. User interfacepublic2011-07-08 13:332011-08-02 12:29
Reporterplujan 
Assigned Tomtaal 
PriorityurgentSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version3.0MP2Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browserInternet Explorer, Mozilla Firefox
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017935: In Sales Invoice, the focus return to Business Partner field if I select a Payment Method
DescriptionWhen filling the Sales Invoice header, I follow top-down and left-right order. So when I reach Payment Method, all the previous mandatory fields were already filled with the desired values. However, after selecting a Payment Method, the Business Partner field is focused. This is very annoying.
Steps To Reproduce1. Create a Sales Invoice with QAAdmin user.
2. Fill the form by filling the values in order:
2.1. Organization: Spain (as is displayed)
2.2. Transaction Document: AR Invoice
2.3. Document No and Invoice Date: (automatic value)
2.4. Business Partner: type cusa and hit enter. Customer A will be selected.
2.4.1. Note that focus is moved to Partner Adress
2.5. Hit Tab key three times to go to Payment Method
2.6. Type 6 and enter to select "6 (Spain)" value
3. Note that focus is now in Business Partner field. That is not correct.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2011-07-08 13:33plujanNew Issue
2011-07-08 13:33plujanAssigned To => dbaz
2011-07-08 13:33plujanWeb browser => Internet Explorer, Mozilla Firefox
2011-07-08 13:33plujanModules => Core
2011-07-13 13:57psarobeWeb browserInternet Explorer, Mozilla Firefox => Internet Explorer, Mozilla Firefox
2011-07-13 13:57psarobeAssigned Todbaz => mtaal
2011-07-13 13:57psarobePrioritynormal => urgent
2011-07-13 13:57psarobeStatusnew => scheduled
2011-07-13 13:57psarobeTarget Version => 3.0MP2
2011-07-19 16:24hgbotCheckin
2011-07-19 16:24hgbotNote Added: 0039236
2011-07-19 16:24hgbotStatusscheduled => resolved
2011-07-19 16:24hgbotResolutionopen => fixed
2011-07-19 16:24hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/3f30e031fc24dba02382492459475f0eda1af342 [^]
2011-08-01 14:20hudsonbotCheckin
2011-08-01 14:20hudsonbotNote Added: 0039630
2011-08-02 12:29marvintmStatusresolved => closed

Notes
(0039236)
hgbot   
2011-07-19 16:24   
Repository: erp/devel/pi
Changeset: 3f30e031fc24dba02382492459475f0eda1af342
Author: Martin Taal <martin.taal <at> openbravo.com>
Date: Tue Jul 19 16:23:42 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/3f30e031fc24dba02382492459475f0eda1af342 [^]

Fixes issue 17935: In Sales Invoice, the focus return to Business Partner field if I select a Payment Method
Let the search for the nextitem to focus to only consider visible formitems

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M modules/org.openbravo.client.application/web/org.openbravo.client.application/js/form/ob-view-form.js
M modules/org.openbravo.userinterface.smartclient/web/org.openbravo.userinterface.smartclient/js/ob-smartclient.js
---
(0039630)
hudsonbot   
2011-08-01 14:20   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/cf2afed6e8ef [^]

Maturity status: Test