0034000: Currency combo field displayed wrongly on Payment Out window under some circumstances

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Summary	0034000: Currency combo field displayed wrongly on Payment Out window under some circumstances

Revision	2016-09-15 16:10 by caristu
Steps To Reproduce	0-Login ERP as QAAdmin. 1-Go to the "Financial Account" window and select the "Spain Bank" account. Uncheck the "Active" checkbox 2-Go to "Payment Out" window. 3-Click "Create a new record in a form" button. 4-In "Paying To" field, select "Vendor A". 5-In "Payment Method" field select "7.2 (Spain)". DEFECT: Realise that the Currency field is not displayed properly. (check attached image).

Revision	2016-09-15 16:10 by caristu
Description	While user is completing a "Payment Out" record, after the user adds certain "Payment Method" values, "Currency" field appears. That field is not correctly displayed. The problem can be reproduced if the callout of the Payment Method field can not select a Financial Account.

Revision	2016-09-15 13:26 by caristu
Steps To Reproduce	0-Login ERP as QAAdmin. 1-Go to the "Financial Account" window and select the "Spain Bank" account. Uncheck the "Active" checkbox 2-Go to "Payment Out" window. 3-Click "Create a new record in a form" button. 4-In "Paying To" field, select "Vendor A". 5-In "Payment Method" field select "7.2 (Spain)". DEFECT: Realise several input fields appear and "Currency" filed in not correctly shown. Besides, that mandatory field is not clickable. (check attached image). In addition to that behaviour, it is not possible to complete a Payment Out using some Payment Method values. (e.g. "7.2 (Spain)").

Revision	2016-09-15 13:26 by caristu
Description	While user is completing a "Payment Out" record, after the user adds certain "Payment Method" values, "Currency" field appears. That field is not correctly shown, it is unclickable and mandatory. Due to this behaviour, it is not possible to save the record.

Revision	2016-09-15 12:08 by caristu
Steps To Reproduce	0-Login ERP as QAAdmin. 1-Go to "Payment Out" window. 2-Click "Create a new record in a form" button. 3-In "Paying To" field, select "Vendor A". 4-In "Payment Method" field select "7.2 (Spain)". DEFECT: Realise several input fields appear and "Currency" filed in not correctly shown. Besides, that mandatory field is not clickable. (check attached image). In addition to that behaviour, it is not possible to complete a Payment Out using some Payment Method values. (e.g. "7.2 (Spain)").

Revision	2016-09-15 12:08 by caristu
Description	While user is completing a "Payment Out" record, after the user adds certain "Payment Method" values, "Currency" field appears. That field is not correctly shown, it is unclickable and mandatory. Due to this behaviour, it is not possible to save the record. I have been able to reproduce this issue in pi but not in main.