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Summary 0029140: Credit selected in the grid is not used when the payment is processed
Revision 2015-03-05 16:35 by Sandrahuguet
Steps To Reproduce -As QA testing

-Go to Payment Out and create a new payment with this data:
  Paying to: Vendor A
  Payment Method: 1 (Spain)
  Amount: 200.00
    
-Go to Payment Out and create a new payment with this data:
  Paying to: Vendor A
  Payment Method: 1 (Spain)
  Amount: 100.00
    
-Click Add Details button and complete the pop-up:
  Actual Payment: 100.00
  Action Regarding Document: Process Made Payment(s)
  Overpayment Action: Leave the credit to be used later
  Click Done button
    
-Go to Payment Out and create a new payment with this data:
  Paying to: Vendor A
  Payment Method: 1 (Spain)
  Amount: 0.00
    
-Click Add Details button and complete the pop-up:
  Actual Payment: 0.00
  On Credit To Use, check off the credit created in previous step:
  Payment Amount: 100.00
  Action Regarding Document: Process Made Payment(s)
  Overpayment Action: Refund amount to customer
  Click Done button

-A new record has been created in Used Credit Source tab. Notice that the document number in this tab is not the document number of selected credit



Revision 2015-03-05 12:34 by Sandrahuguet
Steps To Reproduce -As QA testing
    
-Go to Payment Out and create a new payment with this data:
  Paying to: Vendor A
  Payment Method: 1 (Spain)
  Amount: 100.00
    
-Click Add Details button and complete the pop-up:
  Actual Payment: 100.00
  Action Regarding Document: Process Made Payment(s)
  Overpayment Action: Leave the credit to be used later
  Click Done button
    
-Go to Payment Out and create a new payment with this data:
  Paying to: Vendor A
  Payment Method: 1 (Spain)
  Amount: 0.00
    
-Click Add Details button and complete the pop-up:
  Actual Payment: 0.00
  On Credit To Use, check off the credit created in previous step:
  Payment Amount: 100.00
  Action Regarding Document: Process Received Payment(s)
  Overpayment Action: Refund amount to customer
  Click Done button

-A new record has been created in Used Credit Source tab. Notice that the document number in this tab is not the document number of selected credit





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