Project:
| View Revisions: Issue #12987 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0012987: Payment method & Take from fields are not selected based on BP configuration in add payment (sales/purchase invoices) | ||
| Revision | 2010-05-04 09:32 by sureshbabu | ||
| Steps To Reproduce | Precondition: a) Navigate to payment method window(Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method ) Click New Enter Name: Wire Transfer and click save. b) Navigate to Financial Account widow (Financial Management || Receivables & Payables || Transactions || Financial Account || Account) Create a new financial account by clicking new Enter the below details Name:Account for wire transfer - with USD currency Description: Account for wire transfer - with USD currency Currency: USD Type: Bank c) Mapping the Financial account to Payment Method Navigate to payment method window(Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method ) Select the above created Payment method (Wire Transfer) And click Accounts tab Select Financial Account: Account for wire transfer - with USD currency And leave remaining fields as it is and click save d) Navigate to Business partner window and select Red bunny Move to customer tab and select Payment method:wire transfer Financial Account: Account for wire transfer - with USD currency Steps to reproduce the issue Navigate to sales order window (Sales Management || Transactions || Sales Order || Header) Click New and enter the below details BP: Red bunny Payment method:Wire Transfer Navigate to Line tabs and click New and enter the below details Product: Hammer Qty: 1 Navigate back to "Header" tab and click complete button "Process completed successfully" message appears Navigate to "Payment Plan" tab and check the plan details Payment Method field is rightly assigned with "Wire Transfer" Then Click "Add payment from invoices" button "Add payment" window will appear in the screen Issue In the Add window is selected from sales invoice, then check the "Payment method" & "Deposit to " fields, both are assigned with wrong values Expected values: Payment method: wire transfer Deposit to : Account for wire transfer - with USD currency Note: Also check the "Payment method" & "Take from" field in add payment window if the window is selected from purchase invoice Expected values: Payment method: wire transfer Deposit to : Account for wire transfer - with USD currency |
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| Revision | 2010-04-15 09:49 by sureshbabu | ||
| Steps To Reproduce | Precondition: a) Navigate to payment method window(Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method ) Click New Enter Name: Wire Transfer and click save. b) Navigate to Fincancial Account widow (Financial Management || Receivables & Payables || Transactions || Financial Account || Account) Create a new financial account by clicking new Enter the below details Name:Account for wire transfer - with USD currency Description: Account for wire transfer - with USD currency Currency: USD Type: Bank Businesspartner: MC givers c) Mapping the Financial account to Payment Method Navigate to payment method window(Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method ) Select the above created Payment method (Wire Transfer) And click Accounts tab Select Financial Account: Account for wire transfer - with USD currency And leave remaining fields as it is and click save Steps to reproduce the issue Navigate to sales order window (Sales Management || Transactions || Sales Order || Header) Click New and enter the below details BP: Red bunny Payment method:Wire Transfer Navigate to Line tabs and click New and enter the below details Product: Hammer Qty: 1 Navigate back to "Header" tab and click complete button "Process completed successfully" message appears Navigate to "Payment Plan" tab and check the plan details Payment Method field is rightly assigned with "Wire Transfer" Then Click "Add payment from invoices" button "Add payment" window will appear in the screen Issue In the Add window is selected from sales invoice, then check the "Payment method" & "Deposit to " fields, both are assigned with wrong values Expected values: Payment method: wire transfer Deposit to : Account for wire transfer - with USD currency Note: Also check the "Payment method" & "Take from" field in add payment window if the window is selected from purchase invoice Expected values: Payment method: wire transfer Deposit to : Account for wire transfer - with USD currency |
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