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View Revisions: Issue #17972 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0017972: Add Payment Out window seems not to be working properly. | ||
Revision | 2011-07-12 17:45 by psanjuan | ||
Steps To Reproduce | Create a payment method named "Pago automático" and get it assigned to a financial account. See screen one. Select a BP (vendor) and get that payment method and that financial account linked to it. See screen two. Create a purchase invoice for that BP and add a payment out. Realize that the payment method is not the one assigned to the BP, and even more it does not appear in the list of payment method. See screen three If the payment is processed is created with the payment method "Al contado". See screen four. |
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Revision | 2011-07-12 17:41 by psanjuan | ||
Steps To Reproduce | Create a payment method named "Pago automático" and get it assigned to a financial account. See screen one. Select a BP (vendor) and get that payment method and that financial account linked to it. See screen two. Create a purchase invoice for that BP and add a payment out. See screen three. |
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