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ID | ||||||||
0029048 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | minor | always | 2015-02-24 14:26 | 2015-02-24 16:55 | |||
Reporter | plujan | View Status | public | |||||
Assigned To | Sandrahuguet | |||||||
Priority | normal | Resolution | invalid | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0029048: It is possible to interact with background objects when Add Payment pop up is open | |||||||
Description | The Financial Account > Transaction tab has an Add Payment pop up, if I click the plus icon to open the Add Payment selector, that open pop up does not block the underlying screen objects. Incorrect functional flows are allowed because of this. Note that the greyed area does not cover the whole screen (while the rest of the available selector do) Note also that even in the greyed area it is possible to interact with the objects, generating unexpected behaviours. | |||||||
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) 6. Click the Save button in the Financial Account tab **Second issue: 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) | |||||||
Tags | No tags attached. | |||||||
Attached Files | FIN_AddPaymentErrorMessage.png [^] (81,195 bytes) 2015-02-24 14:26
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Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Notes | |
(0074857) plujan (manager) 2015-02-24 16:55 |
The issue has been split in two to address the greyed area covering 0029049 and the interaction with what is greyed 0029050 separately. |
Issue History | |||
Date Modified | Username | Field | Change |
2015-02-24 14:26 | plujan | New Issue | |
2015-02-24 14:26 | plujan | Assigned To | => Sandrahuguet |
2015-02-24 14:26 | plujan | File Added: FIN_AddPaymentErrorMessage.png | |
2015-02-24 14:26 | plujan | Modules | => Core |
2015-02-24 14:26 | plujan | Triggers an Emergency Pack | => No |
2015-02-24 16:47 | plujan | Issue cloned | 0029049 |
2015-02-24 16:47 | plujan | Relationship added | related to 0029049 |
2015-02-24 16:52 | plujan | Issue cloned | 0029050 |
2015-02-24 16:52 | plujan | Relationship added | related to 0029050 |
2015-02-24 16:55 | plujan | Note Added: 0074857 | |
2015-02-24 16:55 | plujan | Status | new => closed |
2015-02-24 16:55 | plujan | Resolution | open => invalid |
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