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| View Revisions: Issue #30751 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0030751: Lines deleted each time you reactivate a payment proposal | ||
| Revision | 2015-09-04 11:43 by psanjuan | ||
| Steps To Reproduce | As group admin Make sure you unschedule accounting server process. Go to Payment Proposal window. Create a new record. Paying from: Cuenta de Banco. Payment method: Cheque (recommended to use this configuration for testing purposes, but it is reproducible with any configuration) Press Select Expected Payments. Remove the filter and select all the records. Write down the number of lines, for example 9 Run Generate Payment process selecting any action. Now Reactivate the payment proposal. Realize some payment proposal lines are randomly deleted. |
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| Revision | 2015-09-03 15:55 by psanjuan | ||
| Steps To Reproduce | As group admin Go to Payment Proposal window. Create a new record. Paying from: Cuenta de Banco. Payment method: Cheque (recommended to use this configuration for testing purposes, but it is reproducible with any configuration) Press Select Expected Payments. Remove the filter and select all the records. Write down the number of lines, for example 9 Run Generate Payment process selecting any action. Now Reactivate the payment proposal. Realize some payment proposal lines are randomly deleted. |
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