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View Revisions: Issue #34029 | [ Back to Issue ] | ||
Summary | 0034029: New line (\n) is shown at the end of certain warning message. Now it is shown as literal | ||
Revision | 2016-09-20 11:53 by lorenzofidalgo | ||
Steps To Reproduce | 0-Login ERP as QAAdmin. 1-Go to "Business Partner" window and select "Customer B". Go to "Customer" tab and set the following values: -- "Payment Method": Acc-8 (Transactions) "Financial Account": Spain Bank -- Save. 2-Go to "Financial Account" window. Watch "Spain Bank" in form view and set "Active" as false. Save. 3-Go to "Payment Method" tab and set "Active" as false. Besides, set "Payment In Allowed" as true and "Receive Payments in Multiple Currencies" as true. 4-Go to "Payment In" window, create a new record in form view and, in "Received From" field, choose "Customer B". DEFECT: The warning message is shown and "\n" is visible at the end of the message. |
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Revision | 2016-09-20 11:50 by lorenzofidalgo | ||
Steps To Reproduce | 0-Login ERP as QAAdmin. 1-Go to "Business Partner" window and select "Customer B". Go to "Customer" tab and set the following values: -- "Payment Method": Acc-8 (Transactions) "Financial Account": Spain Bank -- Save. 2-Go to "Financial Account" window. Watch "Spain Bank" in form view and set "Active" as false. Save. 3-Go to "Payment Method" tab and set "Active" as false. Besides, set "Payment In Allowed" as true and "Receive Payments in Multiple Currencies" as true. 4-Go to "Payment In" window, create a new record in form view and, in "Received From" field, choose "Customer B". DEFECT: The warning message is shown and "\n" is visible at the end of the message. |
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