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| View Revisions: Issue #33666 | [ Back to Issue ] | ||
| 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 |
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| 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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