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Summary 0033666: when adding a payment in match statement, the actual payment is 0, and it should be the transaction amount
Revision 2016-08-17 12:26 by psanjuan
Steps To Reproduce in f&b
. go to financial account: Bank - Account 1
 . tab: imported bank statement
   . new record
     new bank statement line
         BP: Be Soft Drinker, Inc.
         Amount out: 100
    . process bank statement
 . click in match statement process. Press "Cancel". Previous bank statement line is displayed
   . click in "add new transaction" -> add new transaction form is displayed
   . click in "add new payment" -> add payment form is displayed:
     the "actual payment" field should be 100 but it is 0
Revision 2016-08-15 14:51 by psanjuan
Steps To Reproduce in f&b
. go to financial account: Bank - Account 1
 . tab: imported bank statement
   . new record
     new bank statement line
         BP: Be Soft Drinker, Inc.
         Amount out: 100
    . process bank statement
 . click in match statement process: previous bank statement line is displayed
   . click in "add new transaction" -> add new transaction form is displayed
   . click in "add new payment" -> add payment form is displayed:
     the "actual payment" field should be 100 but it is 0


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