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View Revisions: Issue #30138 Back to Issue ]
Summary 0030138: Error in Add Payment when generating credit and adding a negative line
Revision 2015-06-09 13:42 by aferraz
Steps To Reproduce As F&B Admin:

- Create a Payment In from "Alimentos y Supermercados" and amount = 10
  Click on Add Details button
  Uncheck all records in Order/Invoice grid
  Add a G/L Item = "Capital social" and Paid Out = 1
  Set Action Regarding Document = "Process Received Payment(s) and Deposit" and Overpayment Action = "Leave the credit to be used later"
  Realize an error is shown: "Credit amount should not be greater than total amount"
Revision 2015-06-09 13:40 by aferraz
Steps To Reproduce As F&B Admin:

- Create a Payment In from "Alimentos y Supermercados" and amount = 10
  Click on Add Details button
  Uncheck all records in Order/Invoice grid
  Add a G/L Item = "Capital social" and Paid Out = 1
  Set Action Regarding Document = "Process Received Payment(s) and Deposit" and Overpayment Action = "Leave the credit to be used later"
  Realize an error is shwon: "Credit amount should not be greater than total amount"


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