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| View Revisions: Issue #20412 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0020412: "Match Statement" popup doesn't show the grid | ||
| Revision | 2012-05-03 22:36 by dbaz | ||
| Steps To Reproduce | Go to "Financial Account" Select record "Bank - Account 2" In form mode do this change: Matching Algorithm -> Standard Now go to its child tab "Imported Bank Statement" Create new one and fill Name: "test" Now go to its child tab "Bank Statement Lines" Create new one and fill Reference No: Line1 Amout IN: 10 Create new one and fill Reference No: Line2 Amout IN: 20 Click button "Process" Click button "Match Statement" Click the magnifier glass icon. Notice that the grid is not shown. NOTE: Even with the DalUtil.FIELDSEPARATOR and OB.Constants.FIELDSEPARATOR to "." modification, it still doesn't work. I have done a manual change in order to run Smartclient unobfuscated, and it seems that there is a problem with the date field, that's why it doesn't open. Inside DateRangeItem.js there are two things that fail: Inside "isc.DateRangeDialog.addMethods -> initWidget" rangeItem.canvas doesn't exist Inside "setValue" this.rangeItem.setFromDate this.rangeItem.setToDate don't exist If you somehow manage to run this window from unobfuscated sources, you can use attached DateRangeItem.js to open the popup, although the calendar in the filter column related to the Date won't work |
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| Revision | 2012-05-03 20:53 by dbaz | ||
| Steps To Reproduce | Go to "Financial Account" Select record "Bank - Account 2" In form mode do this change: Matching Algorithm -> Standard Now go to its child tab "Imported Bank Statement" Create new one and fill Name: "test" Now go to its child tab "Bank Statement Lines" Create new one and fill Reference No: Line1 Amout IN: 10 Create new one and fill Reference No: Line2 Amout IN: 20 Click button "Process" Click button "Match Statement" Click the magnifier glass icon. Notice that the grid is not shown. NOTE: Even with the DalUtil.FIELDSEPARATOR and OB.Constants.FIELDSEPARATOR to "." modification, it still doesn't work. |
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| Revision | 2012-05-03 19:42 by dbaz | ||
| Steps To Reproduce | Go to "Financial Account" Select record "Bank - Account 2" In form mode do this change: Matching Algorithm -> Standard Now go to its child tab "Imported Bank Statement" Create new one and fill Name: "test" Now go to its child tab "Bank Statement Lines" Create new one and fill Reference No: Line1 Amout IN: 10 Create new one and fill Reference No: Line2 Amout IN: 20 Click button "Process" Click button "Match Statement" Click the magnifier glass icon. Notice that the grid is not shown. |
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