Project:
| View Revisions: Issue #39064 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0039064: Payment details not added when a layaway is partially paid. | ||
| Revision | 2018-08-17 12:34 by gorkaion | ||
| Steps To Reproduce | Create a Sales Invoice with several payment plan records. Try to export it. Check that only the data from a payment plan is included. How to generate an invoice with several payment plans: - Assign a split payment terms to Arturo Montoro. - Enable the "Pay on Credit" and assign a credit limit to Arturo Montoro. - Refresh the POS and create a ticket partially paid leaving the remaining amoutn on credit. - Do the cashup to generate the invoice and check that it has 2 payment plans. - Alternatively it is possible use the generate the invoice on ticket completion with the same result. |
||
| Revision | 2018-08-16 11:12 by gorkaion | ||
| Steps To Reproduce | Create a Sales Invoice with several payment plan records. Try to export it. Check that only the data from a payment plan is included. | ||
| Copyright © 2000 - 2009 MantisBT Group |
 |