Project:
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 |
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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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