#678 AP transaction creation differences through different paths

1.3
closed-fixed
nobody
5
2012-12-07
2012-11-18
Erik Huelsmann
No

Going through AP -> Add Transaction -> (Customer selection)

where the customer has check marks on certain taxes shows a tax input line for every applicable tax.

Going through AP -> Outstanding -> (Customer selection), select Details -> Continue button -> (Click AP Transaction button at the bottom of the list).

In the second case the applicable tax lines are not showing up. The fact that they don't show up is a bug.

Discussion

  • Chris Travers
    Chris Travers
    2012-12-07

    I am actually getting parser crashes on the second when running in fcgi. Hope to get this fixed today.

     
  • Chris Travers
    Chris Travers
    2012-12-07

    What I have actually done is set this up so that the customer info is no longer passed in any form over to the new screen and replaced these with hyperlinks to make this more clear. I couldn't find a customer selection anywhere along the outstanding workflow as well so the outstanding report actually does do pattern matching here, so you can have a details report with multiple customers or vendors on it.

    svn 5313

     
  • Chris Travers
    Chris Travers
    2012-12-07

    • status: open --> closed-fixed