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View Revisions: Issue #29049 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0029049: It is possible to trigger an autosave in the background tab objects when Add Payment modal pop up is open | ||
Revision | 2015-02-26 09:55 by AugustoMauch | ||
Steps To Reproduce | 1. Login as Openbravo user 2. Open Financial Account window 3. Select Cuenta de Banco and move to Transaction tab 4. Create a new record and select BP Withdrawal as Type 5. Click the plus icon on the Payment field to open the Add Payment selector 6. Click anywhere outside the modal popup. An autosave will be triggered and this action will also create an "org.openbravo.base.exception.OBException: @APRM_INVALID_TRANSACTION@" message in application log. |
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Revision | 2015-02-26 09:53 by AugustoMauch | ||
Steps To Reproduce | 1. Login as Openbravo user 2. Open Financial Account window 3. Select Cuenta de Banco and move to Transaction tab 4. Create a new record and select BP Withdrawal as Type 5. Click the plus icon on the Payment field to open the Add Payment selector 6. Click the Save button in the Financial Account tab **The button can be clicked even it is in the greyed area (see attached screnshot). This action will also create an "org.openbravo.base.exception.OBException: @APRM_INVALID_TRANSACTION@" message in application log. Alternative Scenario (the expected behaviour of selectors) 1. As Openbravo user, open Sales Invoice window 2. Create a new record 3. Click the Business Partner icon to open the selector 4. Check the greyed area behind the selector (it covers the whole screen) 5. Try to click any underlying object (it is not possible) |
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