0033622: Wrong behavior in Select Payment Pick/Execute Window when having >100 records selected

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Summary	0033622: Wrong behavior in Select Payment Pick/Execute Window when having >100 records selected

Revision	2016-08-18 15:02 by NaroaIriarte
Steps To Reproduce	*** Install Remittances infrastructure module and apply dataset 1) Create a new remmitance (http://wiki.openbravo.com/wiki/Projects/Remittances [^]) 1.1) Select "Remittance" from the "Document Type" dropdown. 2) Create a Payment In and select a Bussiness Partner (Make sure to create a linked Financial Account and modify its "Payment Method Tab" as "Deferred", see the video attached") 3) Create a new line of this Payment In (pressing "Add Details" button) -> Select GL Items a create a new one 4) Replicate this record, and its linked line, up to 100 more (with the attached PL script). 5) Create another Payment In from a different Bussiness Partner. 6) Open [Remittance] window and select the line previously created, click into "Select Payments" button and select every record except one. Click Done 7) Then press again into "Select Payments" button and clear the filters. Select the last record and click "Done" again. 8) When pressing one last time into "Select Payments" button and clear the filters. Some records are not selected.

Revision	2016-08-18 14:53 by NaroaIriarte
Steps To Reproduce	*** Install Remittances infrastructure module and apply dataset 1) Create some remmitance: http://wiki.openbravo.com/wiki/Projects/Remittances [^] 2) Create a Payment In and select a Bussiness Partner (Make sure to create a linked Financial Account and modify its "Payment Method Tab" as "Deferred", see the video attached") 3) Create a new line of this Payment In (pressing "Add Details" button) -> Select GL Items a create a new one 4) Replicate this record, and its linked line, up to 100 more (with the attached PL script). 5) Create another Payment In from a different Bussiness Partner. 6) Open [Remittance] window and select the line previously created, click into "Select Payments" button and select every record except one. Click Done 7) Then press again into "Select Payments" button and clear the filters. Select the last record and click "Done" again. 8) When pressing one last time into "Select Payments" button and clear the filters. Some records are not selected.

Revision	2016-08-18 13:41 by NaroaIriarte
Steps To Reproduce	*** Install Remittances infrastructure module and apply dataset 1) Create some remmitance: http://wiki.openbravo.com/wiki/Projects/Remittances [^] 2) Create some Payment In and select a Bussiness Partner (Make sure to create a linked Financial Account and modify its "Payment Method Tab" as "Deferred", see the video attached") 3) Create a new line of this Payment In (pressing "Add Details" button) -> Select GL Items a create a new one 4) Replicate these record, and its linked line, up to 100 more (with the attached PL script). 5) Create another Payment In from a different Bussiness Partner. 6) Open [Remittance] window and select the line previously created, click into "Select Payments" button and select every record except one. Click Done 7) Then press again into "Select Payments" button and clear the filters. Select the last record and click "Done" again. 8) When pressing one last time into "Select Payments" button and clear the filters. Some records are not selected.

Revision	2016-08-18 13:40 by NaroaIriarte
Steps To Reproduce	*** Install Remittances infrastructure module and apply dataset 1) Create some remmitance: http://wiki.openbravo.com/wiki/Projects/Remittances [^] 2) Create some Payment In and select a Bussiness Partner (Make sure to create a linked Financial Account and modify its "Payment Method Tab" as "Deferred", see the video attached") 3) Create a new line of this Payment In (pressing "Add Details" button) -> Select GL Items a create a new one 4) Replicate these record, and its linked line, up to 100 more (with some PL function for instance) 5) Create another Payment In from a different Bussiness Partner. 6) Open [Remittance] window and select the line previosuly created, click into "Select Payments" button and select every record except one. Click Done 7) Then press again into "Select Payments" button and clear the filters. Select the last record and click "Done" again. 8) When pressing one last time into "Select Payments" button and clear the filters. Some records are not selected.