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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 |
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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 |
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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 |
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