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| View Revisions: Issue #19993 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0019993: Strange behaviour in pick and execute grid | ||
| Revision | 2012-03-09 11:18 by dalsasua | ||
| Steps To Reproduce | Go to an invoice that is processed and with outstanding amount > 10. Push the "Modify Payment Plan" button. Click on one row, and set new outstanding to 1. Create a new row and set new outstanding to 1. Create a new row for the proposed amount. Go to second row. Set value from 1 to 10 and press enter. All rows will be in red, as the sum of amounts is not correct. Press in the keyboard the up arrow key: first row is selected. Press in the keyboard the down arrow key: a row is deleted!!! |
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| Revision | 2012-03-09 11:11 by dalsasua | ||
| Steps To Reproduce | . | ||
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