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ID
0017935
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] B. User interfaceminorhave not tried2011-07-08 13:332011-08-02 12:29
ReporterplujanView Statuspublic 
Assigned Tomtaal 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision3f30e031fc24
ProjectionnoneETAnoneTarget Version3.0MP2
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browserInternet Explorer, Mozilla Firefox
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017935: 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0039236)
hgbot (developer)
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

---
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 (developer)
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

- Issue History
Date Modified Username Field Change
2011-07-08 13:33 plujan New Issue
2011-07-08 13:33 plujan Assigned To => dbaz
2011-07-08 13:33 plujan Web browser => Internet Explorer, Mozilla Firefox
2011-07-08 13:33 plujan Modules => Core
2011-07-13 13:57 psarobe Web browser Internet Explorer, Mozilla Firefox => Internet Explorer, Mozilla Firefox
2011-07-13 13:57 psarobe Assigned To dbaz => mtaal
2011-07-13 13:57 psarobe Priority normal => urgent
2011-07-13 13:57 psarobe Status new => scheduled
2011-07-13 13:57 psarobe Target Version => 3.0MP2
2011-07-19 16:24 hgbot Checkin
2011-07-19 16:24 hgbot Note Added: 0039236
2011-07-19 16:24 hgbot Status scheduled => resolved
2011-07-19 16:24 hgbot Resolution open => fixed
2011-07-19 16:24 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/3f30e031fc24dba02382492459475f0eda1af342 [^]
2011-08-01 14:20 hudsonbot Checkin
2011-08-01 14:20 hudsonbot Note Added: 0039630
2011-08-02 12:29 marvintm Status resolved => closed


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