Project:
| View Revisions: Issue #14791 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0014791: Automatic cancelation after Bank Statement is processed | ||
| Revision | 2010-10-06 14:28 by networkb | ||
| Steps To Reproduce | 1) Create a bank statement with a payment of 100 and isreceipt='Y' 2) Observe that a settlement has been created with two payments (100 and -100) 3) Create a sales invoice with an amount of 100 4) Observe that this creates a payment of 100 5) Finally, see that the last payment of 100 is not cancelled automatically with the one of -100 |
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| Revision | 2010-10-06 13:02 by psarobe | ||
| Steps To Reproduce | 1) Create a bank statement with a payment of 100 and isreceipt='Y' 2) Observe that two payment are created (100 and -100) 3) Create a sales invoice with an amount of 100 4) Observe that this creates a payment of 100 5) Finally, see that the last payment of 100 is not cancelled automatically with the one of -100 |
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| Revision | 2010-10-06 12:51 by psarobe | ||
| Steps To Reproduce | 1) Create a bank statement with a payment of 100 and isreceipt='Y' 2) Observe that two payment are created (100 and -100) 3) Create a sales invoice with an amount of 100 4) Observe that this creates a payment of 100 5) Finally, see that the las payment of 100 is not canceled automatically with the one of -100 |
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