Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #29654 Back to Issue ]
Summary 0029654: Payments belonging child orgs can't be added to manual transactions
Revision 2015-04-21 16:36 by vmromanos
Steps To Reproduce 1. Create a Purchase Invoice:
IMPORTANT-> Org: España - Region Norte
IMPORTANT-> Payment method: Cheque (ensure Automatic Withdrawn = N in the financial account)
2. Enter any line and complete the invoice
3. Press Add payment and add a new payment. Select "Process Made Payment" to ensure the transaction is not automatically created
4. Go to Financial Account -> Cuenta de Banco and enter a new transaction
5. Select type = BP Withdrawal. Verify the previously created payment is not shown.


You can repeat these steps, but this time creating the invoice for "España" organization and you will see the new created payment
Revision 2015-04-21 16:36 by vmromanos
Steps To Reproduce 1. Create a Purchase Invoice:
IMPORTANT-> Org: España - Region Norte
BP: Alimentos y Supermercados
IMPORTANT-> Payment method: Cheque (ensure Automatic Withdrawn = N in the financial account)
2. Enter any line and complete the invoice
3. Press Add payment and add a new payment. Select "Process Made Payment" to ensure the transaction is not automatically created
4. Go to Financial Account -> Cuenta de Banco and enter a new transaction
5. Select type = BP Withdrawal. Verify the previously created payment is not shown.


You can repeat these steps, but this time creating the invoice for "España" organization and you will see the new created payment


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker