Project:
| View Revisions: Issue #25876 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0025876: Error when reactivating payments | ||
| Revision | 2014-03-03 10:03 by pramakrishnan | ||
| Steps To Reproduce | 1. Configure invoice paid status as 'Payment Received' 2. Create sales invoice, complete it and add payment 3. Go to Payment in and try to reactive the payment by choosing the option 'Reactivate' 4. Go to the payment in again and click 'Add Details' and click ok 5. Go back to Payment in and try to reactive the payment by choosing the option 'Reactivate and Delete lines' 6. Notice that there is some error |
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| Revision | 2014-03-03 09:59 by pramakrishnan | ||
| Steps To Reproduce | 1. Configure invoice paid status as 'Payment Received' 2. Create sales invoice, complete it and add payment 3. check that the invoice paid in payment details and payment complete in sales order header is set as 'Yes' 4. Go to Payment in and try to reactive the payment by choosing the option 'Reactivate' 5. check that the invoice paid in payment details and payment complete in sales order header is set as 'No' 6. Go to the payment in again and click 'Add Details' and click ok 7. check that the invoice paid in payment details and payment complete in sales order header is set as 'Yes' 8. Go back to Payment in and try to reactive the payment by choosing the option 'Reactivate and Delete lines' 9. Notice that there is some error |
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