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| View Revisions: Issue #25877 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0025877: Error when adding payments | ||
| Revision | 2014-03-03 10:20 by pramakrishnan | ||
| Steps To Reproduce | 1. Configure invoice paid status as 'Deposited not cleared' 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 'No' 4. Also check that the 'Add Payment' button is still visible and when we click on that button, it shows the pop up with amount 0. |
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| Revision | 2014-03-03 10:01 by pramakrishnan | ||
| Steps To Reproduce | 1. Configure invoice paid status as 'Deposited not cleared' 2. Create sales invoice, complete it and add payment 3. Go to payment in and reactivate the payment using 'reactivate and delete'. 4. Notice that line is not deleted, although the payment is reactivated. 5. Instead of 'reactivate and delete', if we 'reactivate' and then add the same details and then use 'reactivate and delete' notice that the lines are getting deleted. |
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