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| View Revisions: Issue #18241 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0018241: Selectors are not working in pop-ups | ||
| Revision | 2011-08-11 12:56 by dbaz | ||
| Steps To Reproduce | As System go to "Reports and Process" an select "BankStatementProcess" Go to tab "Parameter" and create a new record like the attached image and save Do ant smartbuild As Admin go to Financial Account and create a header. Go to tab "Imported Bank Statements" and create one record. Push in "Process" button In this pop up, now you can choose a Business Partner because you have put it in the process like a parameter. Display the list of BP selector and select one. Display again the list of BP and try to select one again. You have to see that you can not change the selected BP. If you want to change, you have to delete first the selected BP and select new one. |
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| Revision | 2011-08-11 08:29 by jecharri | ||
| Steps To Reproduce | As System go to "Reports and Process" an select "BankStatementProcess" Go to tab "Parameter" and put business partner selector like a parameter. Do ant smartbuild As Admin go to Financial Account and create a header. Go to tab "Imported Bank Statements" and create one record. Push in "Process" button In this pop up, now you can choose a Business Partner because you have put it in the process like a parameter. Display the list of BP selector and select one. Display again the list of BP and try to select one again. You have to see that you can not change the selected BP. If you want to change, you have to delete first the selected BP and select new one. |
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| Revision | 2011-08-11 08:19 by jecharri | ||
| Steps To Reproduce | As System go to "Reports and Process" an select "BankStatementProcess" Go to tab "Parameter" and put business partner selector like a parameter. Do ant smartbuild As Admin go to Financial Account and create a header. Go to tab "Imported Bank Statements" and create one. Push in "Process" button In this pop up, now you can choose a Business Partner. See that the behaviour is not correct, because if you select one BP you can not choose another BP if you don't delete before the selected BP. |
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| Revision | 2011-08-10 22:32 by dbaz | ||
| Steps To Reproduce | As System go to "Reports and Process" an select "BankStatementProcess" Go to tab "Parameters" and put business partner selector like a parameter. Do ant smartbuild As Admin go to Financial Account and create a header. Go to tab "Imported Bank Statements" and create one. Push in "Process" button In this pop up, now you can choose a Business Partner. See that the behaviour is not correct, because if you select one BP you can not choose another BP if you don't delete before the selected BP. |
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| Revision | 2011-08-10 13:24 by dbaz | ||
| Steps To Reproduce | As Sytem Go to reports and Process an select "BankStatementProcess" Go to tab parameters and put business partner selector like a parameter. Do ant smartbuild As Admin go to Financial Account and create a header. Go to tab "Imported Bank Statements" and create one. Push in process button In this pop up, now you can choose a Business Partner. See that the behaviour is not correct, because if you select one BP you can not choose another BP if you don't delete before the selected BP. |
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