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View Revisions: Issue #19993 Back to Issue ]
Summary 0019993: Strange behaviour in pick and execute grid
Revision 2012-03-09 11:18 by dalsasua
Steps To Reproduce Go to an invoice that is processed and with outstanding amount > 10.
Push the "Modify Payment Plan" button.
Click on one row, and set new outstanding to 1.
Create a new row and set new outstanding to 1.
Create a new row for the proposed amount.
Go to second row. Set value from 1 to 10 and press enter.
All rows will be in red, as the sum of amounts is not correct.
Press in the keyboard the up arrow key: first row is selected.
Press in the keyboard the down arrow key: a row is deleted!!!
Revision 2012-03-09 11:11 by dalsasua
Steps To Reproduce .


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