Project:
| View Revisions: Issue #28727 | [ Back to Issue ] | ||
| Summary | 0028727: Payment Method info should be maintained when using "Modify Payment Plan" functionality | ||
| Revision | 2015-03-09 11:22 by maite | ||
| Steps To Reproduce | 1. Access as System Administrator and display "Modify Payment Plan" button in Payment Plan tab of Sales Invoice window 2. Logout and login 3. Create new Sales Invoice document. Add line and process 4. Access Payment Plan tab and run "Modify Payment Plan" process. Click on Due Date field of existent register to modify the date and realize that Payment Method information has been deleted |
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| Revision | 2015-03-09 11:21 by maite | ||
| Steps To Reproduce | 1. Access as System Administrator and display "Modify Payment Plan" button in Payment Plan tab of Sales Invoice window 2. Logout and login 3. Create new Sales Invoice document. Add line and process 4. Access Payment Plan tab and run "Modify Payment Plan" process. Click on existent register to modify the date, for example, and realize that Payment Method information has been deleted |
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