Project:
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 |