0002430: AT235MP1: Navigating correctly fails using linked items

Notes
(0002892) psarobe (viewer) 2008-01-11 12:33 edited on: 2008-06-12 09:23	Logged In: YES user_id=1500703 Originator: YES o Login o Go to Financial management->Receivables and Payments->Transactions->Bank Statement o Click New, fill the mandatory fields and save o Click "Create lines from" o Select Receipt type: Collection o Click Search and select a payment. Click OK o Move to Lines and verify the process inserts the correct line o Go back to header and process When you process a Bank Statement, a Settlement is created in order to cancel the payment. To verify this: o From the Bank Statement window move to Lines tab o Select one line and click "Linked Items" o You must see the link "Settlement - Cancelled Payments". Click it o You must see the link of the payment. Click it o You must browse to Cancelled Payments tab You go to another register instead of the correct one

(0006019) user71 2005-06-01 00:00 edited on: 2008-06-12 09:43	This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1859613 [^]