0003703: AT235: Biz partner selector in Create Invoices f

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0003703

Openbravo ERP

B. User interface

public

2008-05-07 12:42

2008-06-12 09:44

Reporter

user71

Assigned To

user71

Priority

normal

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

2.35MP4

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0003703: AT235: Biz partner selector in Create Invoices f

Description

Problem Description
===================
The Business Partner selector in the Create Invoices from Orders does not
work consistently with the rest of the product and does not allow to select
a partner by key.

If you go to that window, type the partner key and press enter, it does not
work.

You have to explicitly open the selector and search.

The same applies to Create Shipments from Orders and probably some other
windows.

Environment
===========
2.35 Acceptance TestingÃ§

How to Reproduce
================
1) Navigate to the Create Invoices from Orders
2) Enter V1115 and press enter
This is supposed to return Jaye Company but it does not.

References bug:
0002149

Steps To Reproduce

Proposed Solution

Additional Information