Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016926 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] B. User interface | minor | always | 2011-04-28 16:59 | 2011-05-02 12:05 | |||
| Reporter | xabiermerino | View Status | public | |||||
| Assigned To | egoitz | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 00e1c11bb422 | ||||
| Projection | none | ETA | none | Target Version | 2.50MP31 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP28 | SCM revision | ||||||
| Merge Request Status | ||||||||
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| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0016926: sales invoice: in sales invoice the cursor don't jump to quantity after introduce the product | |||||||
| Description | When we are creating a new sales invoice, and after we entered the product, the cursor doesn't jump or goes to product quantity like in the sales order. It should be homogeneous. In 3.0 only reproduce this bug in form view. | |||||||
| Steps To Reproduce | 1-As Openbravo Admin 2-Go to sales management||transactions||sales invoice 3-Create a new Header 4-Click in lines and create one (in form view) 5-Introduce the product name and push in "Enter" 6-Cursor doesn't go automatically to "Invoiced Quantity" like in sales order | |||||||
| Tags | No tags attached. | |||||||
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(0036221) hgbot (developer) 2011-04-29 13:34 |
Repository: erp/stable/2.50 Changeset: 00e1c11bb4225f554f6e807b47c1a0de00eff0d0 Author: Egoitz Castillo <egoitz.castillo <at> openbravo.com> Date: Fri Apr 29 11:07:33 2011 +0200 URL: http://code.openbravo.com/erp/stable/2.50/rev/00e1c11bb4225f554f6e807b47c1a0de00eff0d0 [^] Fixed issue 16926. Put the cursor on qty field after select Product --- M src/org/openbravo/erpCommon/ad_callouts/SL_Invoice_Product.java --- |
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(0036253) xabiermerino (viewer) 2011-05-02 12:05 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-04-28 16:59 | xabiermerino | New Issue | |
| 2011-04-28 16:59 | xabiermerino | Assigned To | => dbaz |
| 2011-04-28 16:59 | xabiermerino | Modules | => Core |
| 2011-04-28 16:59 | xabiermerino | OBNetwork customer | => Yes |
| 2011-04-28 16:59 | xabiermerino | Issue generated from | 0016925 |
| 2011-04-28 16:59 | xabiermerino | Relationship added | depends on 0016925 |
| 2011-04-28 17:06 | jecharri | Issue Monitored: jecharri | |
| 2011-04-28 17:07 | jecharri | Issue End Monitor: jecharri | |
| 2011-04-28 17:07 | xabiermerino | Issue Monitored: networkb | |
| 2011-04-28 17:08 | xabiermerino | Target Version | 2.50MP30 => 2.50MP31 |
| 2011-04-29 10:29 | egoitz | Assigned To | dbaz => egoitz |
| 2011-04-29 10:29 | egoitz | Status | new => scheduled |
| 2011-04-29 13:34 | hgbot | Checkin | |
| 2011-04-29 13:34 | hgbot | Note Added: 0036221 | |
| 2011-04-29 13:34 | hgbot | Status | scheduled => resolved |
| 2011-04-29 13:34 | hgbot | Resolution | open => fixed |
| 2011-04-29 13:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/00e1c11bb4225f554f6e807b47c1a0de00eff0d0 [^] |
| 2011-05-02 12:05 | xabiermerino | Note Added: 0036253 | |
| 2011-05-02 12:05 | xabiermerino | Status | resolved => closed |
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Issue History |
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