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| View Revisions: Issue #33368 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0033368: [SER QA 1367] Wrong Line no in Financial Account || Transactions | ||
| Revision | 2016-07-01 09:56 by amayavicente | ||
| Steps To Reproduce | 1. For the payment method 'Wire Transfer' set Automatic Deposit = No in the financial accounts 'Bank-Account 1' and 'Bank-Account 2'. 2. Create a payment in for the organization 'F & B US, Inc.', Payment Method = 'Wire Transfer' and Deposit to = 'Bank-Account 1'. 3. Add details, for instanca a gl item, and process the payment with the action 'Process Received Payment(s)'. 4. Deposit the payment created previously in the financial account 'Bank-Account 2' using the button 'Add Multiple Payments'. ERROR: check that in the tab 'Transaction' the payment has been deposit with the wrong 'Line No' = 6630 instead with the number 20. This is due to the fact that: -Line No = Max (Line No of the FA linked to the payment) + 10 and it should be: -Line No = Max (Line No of the FA where the payment is deposit) + 10 |
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| Revision | 2016-06-28 11:26 by amayavicente | ||
| Steps To Reproduce | 1. For the payment method 'Wire Transfer' set Automatic Deposit = No in the financial accounts 'Bank-Account 1' and 'Bank-Account 2'. 2. Create a payment in for the organization 'F & B US, Inc.', Payment Method = 'Wire Transfer' and Deposit to = 'Bank-Account 1'. 3. Add details, for instanca a gl item, and process the payment with the action 'Process Received Payment(s)'. 4. Deposit the payment created previously in the financial account 'Bank-Account 2'. ERROR: check that in the tab 'Transaction' the payment has been deposit with the wrong 'Line No' = 6630 instead with the number 20. This is due to the fact that: -Line No = Max (Line No of the FA linked to the payment) + 10 and it should be: -Line No = Max (Line No of the FA where the payment is deposit) + 10 |
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