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Summary 0032811: "Payment Method" filter is not set automatically in "Payment In" window || "Add Details" process but it must be set
Revision 2016-04-28 16:55 by lorenzofidalgo
Steps To Reproduce 0-Login ERP as Openbravo//openbravo.
1-Using "F&B International Group Admin" role, go to "Payment In" window.
2-Create a new record in form view using the following data:
---
Received From: "Alimentos y Supermercados, S.A".
Payment Method: "Cheque".
Amount: "10.00".
---
Save that record.
3-Click "Add Details" process.
4-DEFECT: Realise it is not applied "Payment Method" filter but it must be applied by default in "Add Payment" process the same "Payment Method" filter than in the previously saved record.
Revision 2016-04-28 16:51 by lorenzofidalgo
Steps To Reproduce 0-Login ERP as Openbravo//openbravo.
1-Using "F&B International Group Admin" role, go to "Payment In" window.
2-Create a new record in form view using the following data:
Received From: "Alimentos y Supermercados, S.A".
Payment Method: "Cheque".
Amount: "10.00".
Save that record.
3-Click "Add Details" process.
4-DEFECT: Realise it is not applied "Payment Method" filter but it must be applied by default in "Add Payment" process the same "Payment Method" filter than in the previously saved record.


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