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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.
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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