|View Revisions: Issue #37244|
|Summary||0037244: Credit information do not updated if a payment containing credit info is reactivated.|
|Revision||2017-11-07 13:06 by psanjuan|
|Steps To Reproduce||In F&B España create a new business partner with basic setup.
Go to payment in window and create a new payment for this BP with below information:
Amount = 10.00
Press Add details and once in Add Details window, select the option "Leave the credit to be used later". Press Done.
Go to Sales Invoice window and create an invoice for this BP for an amount of 500.00. While completing do not use the credit available.
Go to payment in window and create a new one for this BP, enter an amount of 1000.00. Press Add Details.
Select the invoice and the credit. Select the option "Leave the credit to be used later". Press Done.
Once done, reactivate and delete payment lines. Press Ok.
In the same payment enter once again an amount of 1000.00
Press Add details.
Verify that the credit is not there anymore, and that is not correct.
Navigate to the payment in which the credit was generated and verify the credit is already used, and that is not correct.
|Revision||2017-11-07 12:56 by psanjuan|
|Steps To Reproduce||tbd|
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