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BUG: when emitting a payment #2491

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BebZ opened this issue Mar 27, 2015 · 5 comments
Closed

BUG: when emitting a payment #2491

BebZ opened this issue Mar 27, 2015 · 5 comments

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@BebZ
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BebZ commented Mar 27, 2015

the emitter is lost when recording a payment on 3.6.2 and 3.7 (sometimes it works, i guess it is linked to the ode of payment : cheque, deposit, withdrawal, bank transfer...)

Lors d'une saisie de règlement le champ émetteur ne se remplis plus automatiquement :
Est ce normal ? Dans les version précédentes c’était possible.

http://www.dolibarr.fr/forum/8-mise-a-jour/52755-perte-de-l-emetteur-dans-un-reglement

@eldy
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eldy commented Mar 28, 2015

I can't reproduce pb on 3.7. The make of cheque is correctly filled when you choose payment by cheque.

@BebZ
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BebZ commented Mar 28, 2015

image

woah copy paste works with image clipper of windows (capture)

@BebZ
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BebZ commented Mar 28, 2015

with cheque and bank transfer its ok it works, but on with other payment modes, it doesn't

Strange behaviour, dont you think ?
it's not big problem, you can sort it as "not prioritary" if we can manage issues with some labels...

image

@eldy
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eldy commented Apr 2, 2015

This field is dedicated to store the name of who make the cheque (to generate cheque receipt), so i think it is standard behaviour to have this working only when payment mode is cheque.

@BebZ
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BebZ commented Apr 2, 2015

Ok, i'll explain it on the guy asking it on the forum, thanks Eldy ;) Close #2490

@BebZ BebZ closed this as completed Apr 2, 2015
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