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| View Revisions: Issue #19942 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0019942: JavaScript errors on Add Details button for Payment Out window | ||
| Revision | 2012-03-05 13:36 by gorkaion | ||
| Steps To Reproduce | 1. Login as QAAdmin user 2. Go to Purchase Order window 3. Create a new Purchase Order with the following data: Business Partner: Vendor A Payment Method: 1 (Spain) Payment Terms: 90 days 4. Add a line with the following data: Product: Raw Material A Ordered Quantity: 11.2 5. Save and Book the Order 6. Close the Purchase Order window and open Payment Out window 7. Create a new Payment with no business partner defined in the header. 8. Click the Add Details button 9. On the pop up window, check that the Business Partner does not have the selector to filter. 9. Choose Transaction Type: GL Items 10. Check that GL Item drop down is missing as well as the dimensions selectors. |
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| Revision | 2012-03-05 13:30 by gorkaion | ||
| Steps To Reproduce | 1. Login as QAAdmin user 2. Go to Purchase Order window 3. Create a new Purchase Order with the following data: Business Partner: Vendor A Payment Method: 1 (Spain) Payment Terms: 90 days 4. Add a line with the following data: Product: Raw Material A Ordered Quantity: 11.2 5. Save and Book the Order 6. Close the Purchase Order window and open Payment Out window 7. Create a new Payment for Business Partner: Vendor A and Save 8. Click the Add Details button 9. On the pop up window, choose Transaction Type: Orders 10. Mark the order created in step 5 and click Process 11. In the Process Payment pop up click Ok 12. An error is displayed (see attached screenshot) 13. Repeat steps 8 to 11. Now the error does not happen and the expected success message is shown. |
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