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| View Revisions: Issue #44186 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0044186: Incorrect data when change the organization in "Return from Customer" window. | ||
| Revision | 2020-06-05 09:45 by cberner | ||
| Steps To Reproduce | 1. Login into Backend: User: Openbravo Role: F&B International Group Admin 2. Open the "Return from Customer" or the "Sales Order" window 3. Add a new record. 4. Verify there are 5 options in the "Invoice Terms" field. 5. Change Organization = F&B España - Región Sur 6. Verify there are 3 options in the "Invoice Terms" field. 7. Select Organization = F&B España - Región Norte again. 8. Verify that there are still 3 options in the "Invoice Terms" field, instead of 5 |
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| Revision | 2020-05-28 17:52 by cberner | ||
| Steps To Reproduce | 1. Login into Backend: User: Openbravo Role: F&B International Group Admin 2. Open the "Return from Customer" window. 3. Add a new record. 4. Select Organization = F&B España - Región Norte 5. Verify there are 5 options in the "Invoice Terms" field. 6. Change Organization = F&B España - Región Sur 7. Verify there are 3 options in the "Invoice Terms" field. 8. Select Organization = F&B España - Región Norte again. 9. Verify that there are still 3 options in the "Invoice Terms" field, instead of 5 |
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