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| View Revisions: Issue #18163 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0018163: Payment Execution grid not refreshing grid in Google Chrome | ||
| Revision | 2011-08-04 13:56 by maite | ||
| Steps To Reproduce | 1. As System Administrator: Install Initial Data Load module version 3.0.1, from Module Management Console 2. As Openbravo Admin: Go to Enterprise Module Management window and apply Initial Data Load dataset for * organization 3. Go to GLItem window and create new record with name "Test" 3. Go to Import window, select csv attached from your system and select entity=Payable. Press "Validate" button. Successful message should be obtained.choosing entity "Payments" 4. select csv attached from your system and select entity=Payable. Press "Process" button. Payments are imported 4. Go to Payment Execution and select: Organization: F&B US, Inc. Payment Method: Transferencia Financial Account: US Bank - Account 1 Received in: true 5. Click on 'Search' button 6. Scroll down and realize that grid is not updated until you click on it |
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| Revision | 2011-08-04 13:46 by maite | ||
| Steps To Reproduce | 1. As System Administrator: Install Initial Data Load module version 3.0.1, from Module Management Console 2. As Openbravo Admin: Go to Enterprise Module Management window and apply Initial Data Load dataset for * organization 3. Go to GLItem window and create new record with name "Test" 3. Go to Import window, select csv attached from your system and select entity=Payable. Press "Validate" button. Successful message should be obtained.choosing entity "Payments" 4. select csv attached from your system and select entity=Payable. Press "Process" button. Payments are imported 4. Go to Payment Execution and select: Organization: F&B España, S.A. Payment Method: Transferencia Financial Account: EUR - Banco de España - Cuenta 1 Received in: true 5. Click on 'Search' button 6. Scroll down and realize that grid is not updated until you click on it |
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| Revision | 2011-08-04 13:18 by maite | ||
| Steps To Reproduce | 1. As System Administrator: Install Initial Data Load module version 3.0.1, from Module Management Console 2. As Openbravo Admin: Go to Enterprise Module Management window and apply Initial Data Load dataset for * organization 3. Go to Import window, select csv attached from your system and select entity=Payable. Press "Validate" button. Successful message should be obtained.choosing entity "Payments" 4. select csv attached from your system and select entity=Payable. Press "Process" button. Payments are imported 4. Go to Payment Execution and select: Organization: F&B España, S.A. Payment Method: Transferencia Financial Account: EUR - Banco de España - Cuenta 1 Received in: true 5. Click on 'Search' button 6. Scroll down and realize that grid is not updated until you click on it |
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| Revision | 2011-08-03 13:18 by dbaz | ||
| Steps To Reproduce | 1. Install Initial Data Load module, from Module Management Console 2. Go to Enterprise Module Management window and apply its dataset 3. Go to Import window and import csv attached choosing entity "Payments" 4. Go to Payment Execution and select: Organization: F&B España, S.A. Payment Method: Transferencia Financial Account: EUR - Banco de España - Cuenta 1 Received in: true 5. Click on 'Search' button 6. Scroll down and realize that grid is not updated until you click on it |
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| Revision | 2011-08-03 13:14 by maite | ||
| Steps To Reproduce | 1. Install Initial Data Load module, from Module Management Console 1. Go to Enterprise Module Management window and apply its dataset 1. Go to Import window and import csv attached choosing entity "Payments" 2. Go to Payment Execution and select: Organization: F&B España, S.A. Payment Method: Transferencia Financial Account: EUR - Banco de España - Cuenta 1 Received in: true 3. Click on 'Search' button 4. Scroll down and realize that grid is not updated until you click on it |
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| Revision | 2011-08-03 08:18 by maite | ||
| Steps To Reproduce | 1. Using IDL import 149 payments 2. Go to Payment Execution and select: Organization: F&B España, S.A. Payment Method: Transferencia Financial Account: EUR - Banco de España - Cuenta 1 Received in: true 3. Click on 'Search' button 4. Scroll down and realize that grid is not updated until you click on it |
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