Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0018235 | Openbravo ERP | Z. Others | public | 2011-08-09 14:49 | 2011-08-09 14:52 |
|
| Reporter | maite | |
| Assigned To | dbaz | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| 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 |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0018163 | | closed | dbaz | Payment Execution grid not refreshing grid in Google Chrome |
|
| Attached Files |  paymentsFinal.csv (20,042) 2011-08-09 14:49
https://issues-new.openbravo.com/file_download.php?file_id=4426&type=bug |
|
| 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 |