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Summary 0055100: Abnormally execution of callouts in some windows
Revision 2024-04-09 22:52 by ivazquez
Steps To Reproduce 1) Login in the live builds Openbravo backend.
2) Open the Sales Invoice window and create a new invoice using form mode, for example using the business partner "Hoteles Buenas Noches, S.A." and save the record.
3) Change the field "Payment terms" from "30 days" (as default to this business partner) to "Immediate" and save again the record
4) Without closing this window, execute 2 times the reload of them using the reload button.

You will see that the BP address disappears and the record remains as the record as if it were being edited.

This error is present in other windows such as Purchase Order, etc.

Video reproducing the error:

https://drive.google.com/file/d/1mShVLAfBUb1h66OKaQ4B-fWBQQ9ARx0w/view [^]

Also, I'll attach a video reproducing the error in the "Sales Invoice" window.

Reproduced in the latest version of Google Chrome.
Revision 2024-04-09 13:21 by ivazquez
Steps To Reproduce 1) Login in the live builds Openbravo backend.
2) Open the Sales Order window and create a new order using form mode, for example using the business partner "Hoteles Buenas Noches, S.A." and change the field "Payment terms" from "120 days" (as default to this business partner) to "Immediate", complete all mandatory information and save the record.
3) Without closing this window, execute 2 times the reload of them using the reload button.

Then the change of "Payment terms" will be revert to the default value and the record will be marked as modified, the if you change the focus to another tab the autosave will be run and the order will be modified accidentaly.

This error is present in another windows as Purchase Order, Sales Invoice and Sales Order.

Video reproducing the error:

https://drive.google.com/file/d/1mShVLAfBUb1h66OKaQ4B-fWBQQ9ARx0w/view [^]

Also, I'll attach a video reproducing the error in the "Sales Invoice" window.

Reproduced in the latest version of Google Chrome.


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