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| View Revisions: Issue #29050 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0029050: Behaviour of selector and parameter window modal popups is not homogeneous | ||
| Revision | 2015-02-26 10:10 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 **First issue: Note that the greyed area does not cover the whole screen (see FIN_AddPaymentErrorMessage.png screenshot) 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 (see ModalSelector.png screenshot) |
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| Revision | 2015-02-26 10:01 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 **First issue: Note that the greyed area does not cover the whole screen (see attached screenshot) 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) |
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