0032193: Selection is not working properly in P&E grids having filter on change option set to N

Anonymous | Login

Project:

News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #32193		[ All Revisions ] [ Back to Issue ]
Summary	0032193: Selection is not working properly in P&E grids having filter on change option set to N

Revision	2016-02-18 08:53 by caristu
Steps To Reproduce	1. As System Administrator, access Grid Configuration at Window/Tab/Field Level and configure: * tab= Order Invoices - Order Invoice P&E * Filter on change= no 2. Logout and login 3. Access Payment In window 4. Remove all filters. Add a new filter in the Invoice No. field and press enter to show a few records. 5. Select one record. 5. Put the focus in the filter of the Invoice No. again, change the criteria but do not press enter 6. Without pressing any key, try to click one or several records quickly. Notice that after that the following error appears in the log: "Uncaught BigDecimal(): Not a number: n,u,l,l"

Revision	2016-02-11 11:16 by caristu
Steps To Reproduce	1. As System Administrator, access Grid Configuration at Window/Tab/Field Level and configure: * tab= Order Invoices - Order Invoice P&E * Filter on change= no 2. Logout and login 3. Access Payment In window 4. Remove all filters. Add a new filter in the Invoice No. field and press enter to show a few records. 5. Select one record. 5. Put the focus in the filter of the Invoice No. again 6. Without pressing any key, try to click several records quickly. Notice that after that the following error appears in the log: "Uncaught BigDecimal(): Not a number: n,u,l,l"

Revision	2016-02-11 09:31 by caristu
Steps To Reproduce	1. As System Administrator, access Grid Configuration at Window/Tab/Field Level and configure: * tab= Order Invoices - Order Invoice P&E * Filter on change= no 2. Logout and login 3. Access Payment In window 4. Remove all filters. Add a new filter in the Invoice No. field and press enter to show a few records. 5. Select one record. 5. Put the focus in the filter of the Invoice No. again 6. Without pressing any key, click on another record. Notice that a new request is fired, and after that the last clicked record appears unmarked.