Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #21876 All Revisions ] Back to Issue ]
Summary 0021876: It should be possible to filter out (ignore) records in sales/purchase invoice window although they are persisted in database
Revision 2013-02-04 10:05 by mirurita
Steps To Reproduce 1) Create a new invoice (purchase or sales)
2) Update (through database) docstatus = 'TEMP'
3) Go to sales/purchase invoice window and clear all filters.
4) The invoice should not be displayed.
5) Go to business partner info window and check that the previous invoices are not displayed.
6) Go to Invoice Details report and check that the previous invoices are not displayed.

Revision 2013-02-04 10:03 by mirurita
Steps To Reproduce 1) Create a new invoice
2) Mark the invoice to be ignored
3) Clear all the filters and refresh the window
4) The invoice should not be displayed.


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker