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| 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 Payment method: Cheque (ensure Automatic Withdrawn = N in the financial account) 2.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 |
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| 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 Payment method: Cheque (ensure Automatic Withdrawn = N in the financial account) 2.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 |
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