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Summary 0027252: Invoice lines with products that doesn't belong to the natural tree of the organization in the header
Revision 2014-07-31 19:39 by caristu
Steps To Reproduce 1) Login as F&B International Group Admin, create a new sales price list for F&B International Group. Set it as default.
2) Add one product from F&B España and another one from F&B US to the price list
3) Go to the [Sales Invoice] window and create a new record for F&B España
4) Go to the [Lines] tab and click on the product selector. Notice that it is possible to select the product from F&B US
Revision 2014-07-31 19:37 by caristu
Steps To Reproduce 1) Create a new sales price list for F&B International Group Admin. Set it as default.
2) Add one product from F&B España and another one from F&B US to the price list
3) Go to the [Sales Invoice] window and create a new record for F&B España
4) Go to the [Lines] tab and click on the product selector. Notice that it is possible to select the product from F&B US


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