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| View Revisions: Issue #24725 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0024725: 3.0MP27: Process Received Payments option is missing while processing the payment document without selecting any line item | ||
| Revision | 2013-09-10 05:12 by sureshbabu | ||
| Steps To Reproduce | Login with valid Username & Password: Ø Username: Openbravo Ø Password: openbravo And change the role to “Group Admin”, Organization: F&B US inc, Warehosue: US East cost, Language: English Navigate to Payment In window and Click Ctrl + D to create a new record Then enter the below details Payment Date: Current System Date Received From : any valid BP(Sleep well Hotels) Payment method: Wire Transfer Amount: 100 Then click Add Details button Without selecting any line details, select the option “Leave this amount to be used later” Then click Process button verify in the Add payment window, “Process Received Payments” option appears in the dropdown Defect: Right now, “Process Received Payments” option is missing in the drop down combobox |
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| Revision | 2013-09-10 05:07 by sureshbabu | ||
| Steps To Reproduce | Login with valid Username & Password: Ø Username: Openbravo Ø Password: openbravo And change the role to “QA Testing Admin” Navigate to Payment In window and Click Ctrl + D to create a new record Then enter the below details Payment Date: Current System Date Received From : Customer A Payment method: 1 Spain Amount: 100 Then click Add Details button Without selecting any line details, select the option “Leave this amount to be used later” Then click Process button verify in the Add payment window, “Process Received Payments” option appears in the dropdown Defect: Right now, “Process Received Payments” option is missing in the drop down combobox |
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