Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #16235 All Revisions ] Back to Issue ]
Summary 0016235: cannot run create payment process in bank statement line tab
Revision 2011-03-22 11:35 by dalsasua
Steps To Reproduce . create new bank statement
. create new line:
   select a debt payment and save. line 10.
. create new line:
   run process "create debt payment"
error is returned
   run process "create debt payment"

the debt payment is created in the line 10
Revision 2011-03-14 15:53 by dalsasua
Steps To Reproduce . create new bank statement
. create new line:
   select a debt payment and save. It is the line number 10.
. create new line:
   select a debt payment
   select a G/L Item
   run process "create debt payment"
   -> error is returned, because auto-save tries to save the record, and a trigger avoids to save a bank statement line with both g/l item and payment filled in
   again, run process "create debt payment"
   -> now auto-save is not trying to save the record, the trigger is not launched, and the pop-up is correctly shown, although the back statement line tab continues in "New" mode (with the asterisk in the pencil icon)
   fill in a business partner, amount and date. Click on Ok.
   -> Now can happen one out of two:
        1) the debt payment is created in the line 10, as the line 20 was not saved
        2) an error is shown, and line 10 disappears
Revision 2011-03-14 15:32 by dalsasua
Steps To Reproduce . create new bank statement
. create new line:
   select a debt payment and save. line 10.
. create new line:
   run process "create debt payment"
error is returned
   run process "create debt payment"

the debt payment is created in the line 10


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker