Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0018235 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] Z. Others | major | always | 2011-08-09 14:49 | 2011-08-09 14:52 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | dbaz | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | Google Chrome | |||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
| Support ticket | 12202 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0018235: Dojo grids should be migrated to smartclient components as they are not properly refreshed in Chrome | |||||||||||
| Description | Dojo grids should be migrated to smartclient components as they are not properly refreshed in Chrome | |||||||||||
| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  paymentsFinal.csv [^] (20,042 bytes) 2011-08-09 14:49 | |||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
| There are no notes attached to this issue. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2011-08-09 14:49 | maite | New Issue | |
| 2011-08-09 14:49 | maite | Assigned To | => jonalegriaesarte |
| 2011-08-09 14:49 | maite | File Added: paymentsFinal.csv | |
| 2011-08-09 14:49 | maite | Web browser | => Google Chrome |
| 2011-08-09 14:49 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-08-09 14:49 | maite | OBNetwork customer | => Yes |
| 2011-08-09 14:49 | maite | Support ticket | => 12202 |
| 2011-08-09 14:49 | maite | Relationship added | related to 0018163 |
| 2011-08-09 14:49 | maite | Issue Monitored: networkb | |
| 2011-08-09 14:52 | maite | Assigned To | jonalegriaesarte => dbaz |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |