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| View Revisions: Issue #29172 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0029172: Clicking select all and after that unselect all records in AddPayment window induces browser to get stuck | ||
| Revision | 2015-03-06 14:47 by lorenzofidalgo | ||
| Steps To Reproduce | [It is adviced to create as many puchase invoice records as possible with at least one product line each one and complete them to test this]. Login ERP using QAAdmin role. Go to "Financial Account" window. Select "Spain Cashbook" role. Go to "Transaction" tab. Create a new record. Transaction Type: "BP Withdrawal". Click "+" in Payment field to add a payment. In "Add Payment" window: -- Clear filters. Click "select all" checkbox and next to that, click it again to "unselect all". It will probably broke. If it does not, repeat "select all" + "unselect all" several times. |
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| Revision | 2015-03-06 14:05 by lorenzofidalgo | ||
| Steps To Reproduce | [It is adviced to create 200 or more puchase invoice records with at least one product line each one and complete them to test this]. Login ERP using QAAdmin role. Go to "Financial Account" window. Select "Spain Cashbook" role. Go to "Transaction" tab. Create a new record. Transaction Type: "BP Withdrawal". Click "+" in Payment field to add a payment. In "Add Payment" window: -- Clear filters. Click "select all" checkbox and next to that, click it again to "unselect all". It will probably broke. If it does not, repeat "select all" + "unselect all" several times. |
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