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Summary 0030206: Wrong payment status under some circumstancies
Revision 2015-06-18 17:43 by VictorVillar
Steps To Reproduce Configure the Payment method: Wire Transfer (see the screenshot attached):
Automatic Deposit: Yes - Execution Type: Automatic and Execution Process: Simple Execution Process

Go to Payment In window:
 Organization: US
 create a new one for Healthy Food Supermarkets
 Amount: 20
Click on Add details button.
   Add a GL Item and received amount: 20
Click on Done

Realise that the payment status is Payment Received and it is wrong, it should be Deposited not cleared.

The same is happening with Payments Outs.


Note: It is working fine with the following configuration:
 * Automatic deposit: Yes - Execution Type: Manual
 * Automatic deposit: Yes - Execution Type: Automatic - Execution process: Simple execution process - Deferred: yes


Revision 2015-06-18 17:40 by VictorVillar
Steps To Reproduce Configure the Payment method: Wire Transfer (see the screenshot attached):
Automatic Deposit: Yes - Execution Type: Automatic and Execution Process: Simple Execution Process

Go to Payment In window:
 Organization: US
 create a new one for Healthy Food Supermarkets
 Amount: 20
Click on Add details button.
   Add a GL Item and received amount: 20
Click on Done

Realise that the payment status is Payment Received and it is wrong, it should be Deposited not cleared.

The same is happening with Payments Outs.




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