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| View Revisions: Issue #29940 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0029940: Selector Reference field changes to Id in editable P&E when adding new rows | ||
| Revision | 2015-05-21 16:04 by alostale | ||
| Steps To Reproduce | * As System Administrator, display "Modify Payment Plan" button in Payment Plan tab of Sales Invoice window * As Group Admin, Create new Sales Invoice document. Add line and process * Go to Payment Plan tab and click on "Modify Payment Plan" button * Edit existent line to change its Payment Method value * Create a new line -> Check the 1st line: the value displayed for the Payment Method is not the readable identifier anymore but its internal uuid. |
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| Revision | 2015-05-21 15:55 by alostale | ||
| Steps To Reproduce | Issue in custom module, cannot be shared here. | ||
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