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| ID | |||||||||||
| 0031413 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| defect | [Openbravo ERP] A. Platform | minor | always | 2015-11-10 10:21 | 2022-02-01 08:05 | ||||||
| Reporter | NaroaIriarte | View Status | public | ||||||||
| Assigned To | Triage Platform Base | ||||||||||
| Priority | normal | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | 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 | SCM revision | ||||||||||
| Merge Request Status | |||||||||||
| Review Assigned To | |||||||||||
| OBNetwork customer | No | ||||||||||
| Web browser | |||||||||||
| Modules | Core | ||||||||||
| Support ticket | |||||||||||
| Regression level | |||||||||||
| Regression date | |||||||||||
| Regression introduced in release | |||||||||||
| Regression introduced by commit | |||||||||||
| Triggers an Emergency Pack | No | ||||||||||
| Summary | 0031413: if a document is attached to an email, and after that it is not sent, the attachments stay there. | ||||||||||
| Description | If you click on the email button, for example in the sales order window, and you attach another document to the email and after that you cancel it, if you go to another record of the Sales Order window and you click again on the email button, the previously attached document is still attached. This happens also if you change the window, for example, attaching the document in a record of the Sales Order window and after cancelling the email going to Sales Invoice window and clicking the email button, there still is the previously attached document. | ||||||||||
| Steps To Reproduce | 1-As F&B International Group Admin go to "Sales Order" window. 2-Click on any record. 3-Clcik on the email button. 4-In the email popup, click on the "Seleccionar Archivo" button and choose a document which is going to be attached to the email. 5-Click on the "Add Attachment" button for attaching the document. 6-Click on the "Cancel" button. 7-Click on another record of the Sales Order window. 8-Click on the email button. 9-Realize that the previously attached document appears in the "Attached documents" section. 10-Close the popup and the Sales Order window. 11-Open the Sales Invoice window. 12-Click on any record. 13-Click on the email button. 14-Realize that there still appears the document attached in the Sales Order window, in the "Attached Documents" section. | ||||||||||
| Tags | No tags attached. | ||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-11-10 10:21 | NaroaIriarte | New Issue | |
| 2015-11-10 10:21 | NaroaIriarte | Assigned To | => platform |
| 2015-11-10 10:21 | NaroaIriarte | OBNetwork customer | => No |
| 2015-11-10 10:21 | NaroaIriarte | Modules | => Core |
| 2015-11-10 10:21 | NaroaIriarte | Triggers an Emergency Pack | => No |
| 2015-11-10 14:12 | alostale | Status | new => acknowledged |
| 2022-02-01 08:05 | alostale | Assigned To | platform => Triage Platform Base |
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Issue History |
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