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| View Revisions: Issue #14436 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0014436: when Deposit document is generated using available credit option, the document is generated with Zero amount | ||
| Revision | 2010-10-11 12:18 by sureshbabu | ||
| Steps To Reproduce | 1) Create a payment method with Automatic receipt unchecked and automatic deposit check box checked. 2) Using the above payment method, create and complete a sales invoice 3) Create a payment document for the above sales invoice using available credit option, and click process button. On complete of sales invoice system wrongly generates deposit document for the above created payment document 4) Navigate to Financial account and transactions tab Issue: One can see that the Deposit document with Zero amount for Received amount column |
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| Revision | 2010-09-07 19:56 by sureshbabu | ||
| Steps To Reproduce | 1) Create a payment method with Automatic receipt and automatic deposit check box checked. 2) Using the above payment method, create and complete a sales invoice 3) Navigate to Financial account and transactions tab Issue: One can see that the Deposit document with Zero amount for Received amount column |
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