Project:
| View Revisions: Issue #22404 | [ Back to Issue ] | ||
| Summary | 0022404: Error in "Modify Payment Plan" process | ||
| Revision | 2012-11-28 11:02 by maite | ||
| Steps To Reproduce | 1. Logged as System Administrator, access "Windows, Tabs and Fields" and search "Sales Invoice" window. Access "Payment Plan" tab and search "Modify Payment Plan" field and ENABLE it 2. Logout and login 3. Access Sales Invoice window and create new invoice with any line. Process and go to "Payment Plan" tab and press "Modify Payment Plan" button 4. Delete proposed line. Press "Add new", set any date and set less that proposed outstanding amount. Press "Add new" and set different date with rest of outstanding amount 5. SUBMIT and you will obtain Error "One or more fields contain illegal values, check the errors for each field." If you don't delete proposed line but edit its outstanding amount, and add new line (and only one new line) with rest of outstanding amount you will be able to submit changes |
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| Revision | 2012-11-27 18:09 by maite | ||
| Steps To Reproduce | 1. Logged as System Administrator, access "Windows, Tabs and Fields" and search "Sales Invoice" window. Access "Payment Plan" tab and search "Modify Payment Plan" field and ENABLE it 2. Logout and login 3. Access Sales Invoice window and create new invoice with any line. Process and go to "Payment Plan" tab and press "Modify Payment Plan" button 4. Delete proposed line. Press "Add new", set any date and set less that proposed outstanding amount. Press "Add new" and set different date with rest of outstanding amount 5. SUBMIT and you will obtain Error "One or more fields contain illegal values, check the errors for each field." If you don't delete proposed line but edit its outstanding amount, and add new line with rest of outstanding amount you will be able to submit changes |
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