Project:
| View Revisions: Issue #21553 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0021553: GenerateInvoice column is pointing to a wrong process named "Create Invoice". | ||
| Revision | 2012-09-05 14:00 by psanjuan | ||
| Steps To Reproduce | As system admin navigate to the Windows, Tabs and Fields window. Find the "Business Partner" window. In that window find the tab "Volumen Discount" In that tab find the field "Create Invoice". That field is linked to a column named "GenerateInvoice" In the column "GenerateInvoice" navigate to the process "Create Invoice". That action opens the "Report and Process" window which shows the process "M_Rappel_Invoice_Create". That is correct. Do not close any window. Go once again to the Tables and Columns window and navigate once more to the Process "Create Invoice". This time the Report and Process window shows the process C_CommissionRun_Process if you do it once more C_CommissionRun_Process is shown once more. |
||
| Revision | 2012-09-05 13:56 by psanjuan | ||
| Steps To Reproduce | As system admin navigate to the Windows, Tabs and Fields window. Find the "Business Partner" window. In that window find the tab "Volumen Discount" In that tab find the field "Create Invoice". That field is linked to a column named "GenerateInvoice" In the column "GenerateInvoice" navigate to the process "Create Invoice". That action opens the "Report and Process" window which shows the process "M_Rappel_Invoice_Create". That is correct. Go once again to the Tables and Columns window, and navigate once more to the Process "Create Invoice". This time the Report and Process shows the process C_CommissionRun_Process if you do it once more C_CommissionRun_Process is shown once more. G "GenerateInvoice" column is linked to a process named "Create Invoice". Click on the down arrow of the field "Process" and type "C". You will realize that there are 3 processes named as "Create Invoice". The process linked to "GenerateInvoice" column is not the proper one as it is not linked to the procedure "M_Rappel_Invoice_Create" |
||
| Revision | 2012-09-05 13:51 by psanjuan | ||
| Steps To Reproduce | As system admin navigate to the Windows, Tabs and Fields window. Find the "Business Partner" window. In that window find the tab "Volumen Discount" In that tab find the field "Create Invoice". That field is linked to a column named "GenerateInvoice" In the column "GenerateInvoice" navigate to the process "Create Invoice". That action opens the "Report and Process" window which shows the process "M_Rappel_Invoice_Create". That is correct. Close the Report and Process window. G "GenerateInvoice" column is linked to a process named "Create Invoice". Click on the down arrow of the field "Process" and type "C". You will realize that there are 3 processes named as "Create Invoice". The process linked to "GenerateInvoice" column is not the proper one as it is not linked to the procedure "M_Rappel_Invoice_Create" |
||
| Revision | 2012-09-05 13:41 by psanjuan | ||
| Steps To Reproduce | As system admin navigate to the Windows, Tabs and Fields window. Find the "Business Partner" window. In that window find the tab "Volumen Discount" In that tab find the field "Create Invoice". That field is linked to a column named "GenerateInvoice" "GenerateInvoice" column is linked to a process named "Create Invoice". Click on the down arrow of the field "Process" and type "C". You will realize that there are 3 processes named as "Create Invoice". The process linked to "GenerateInvoice" column is not the proper one as it is not linked to the procedure "M_Rappel_Invoice_Create" |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |