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View Revisions: Issue #21587 All Revisions ] Back to Issue ]
Summary 0021587: In Add payment from invoice when the amount is greater than the payment using multicurrency the error message is not show
Revision 2012-09-11 12:22 by Sandrahuguet
Steps To Reproduce - Go to financial account /payment method, select wire transfer
   ·Receive payments in multiple currencies=yes
   ·Make payments in multiple currencies=yes
- Go to Price list
  *select general sales
   ·Currency=EUR
-Go to sales invoice
 ·Organization=F&B US, Inc.
 ·Business Partner=Healthy Food Supermarkets, Co
 ·Create new line:
   *Product= Energy Drink
   *Invoiced quantity=10
-Click in add payment
   *Actual payment=14.9
   *Payment=10
-Click in process, notice that you can process the payment
Revision 2012-09-10 13:04 by Sandrahuguet
Steps To Reproduce -Go to sales invoice
 ·Organization=F&B España - Región Norte
 ·Business Partner=F&B España - Región Norte
 ·Create new line:
   *Product= Vino Blanco 0,75L
   *Invoiced quantity=1
-Click in add payment
   *Actual payment=6
   *Payment=5


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