Project:
| View Revisions: Issue #49157 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0049157: Payment Proposal Error | ||
| Revision | 2022-04-28 14:59 by idiez | ||
| Steps To Reproduce | 1)In the profile select the organization "The White Valley Franchise" 1) go to the "Payment Proposal" window 2) Click on the "Document Type" set it like this in the video 3)Click on "Document Sequence" set it like this in the video 3) click on the "Select expected payments" window and select one 4) In the tab "Payment method" we select the correct payment method 5) Click the "Generate Payments" button and select "Bundle separate payments for the same provider into one payment" 6) You can see that it generates an error "id required to upload to upload" |
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| Revision | 2022-04-27 22:26 by idiez | ||
| Steps To Reproduce | 1) go to the "Payment Proposal" window 2) click on the "Select Expected Payments" window and select one 3)In the tab "Payment method" we select the correct payment method 4) click on the button "Generate payments" and select "Group separate payments for the same supplier in a single payment" 5) Can see that it generates an error "id to load is required for loading" |
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