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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 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 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)").


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