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View Revisions: Issue #32811 | [ All Revisions ] [ Back to Issue ] | ||
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. |
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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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