Project:
| View Revisions: Issue #28402 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0028402: Add payment button should not appear in the reversed invoice generated when voiding an invoice | ||
| Revision | 2015-01-02 13:53 by umartirena | ||
| Steps To Reproduce | -Go to Sales order window, create a new for España Business Partner: Alimentos y Supermercados Invoice Terms: Immediate line: Cerveza, Unit: 1 -Complete it -Click on Add Payment and prepay this order. Done. -Go to Sales invoice window, Create a new one: Business Partner: Alimentos y Supermercados click on Create Lines From and select the Sales order created before. -Complete it -Void this invoice. Add payment button should not appear. |
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| Revision | 2015-01-02 13:29 by umartirena | ||
| Steps To Reproduce | -Go to Sales order window, create a new for España Business Partner: Alimentos y Supermercados Invoice Terms: Immediate line: Cerveza, Unit: 1 -Complete it -Click on Add Payment and prepay this order. Done. -Go to Sales invoice window, Create a new one: Business Partner: Alimentos y Supermercados click on Create Lines From and select the Sales order created before. -Complete it -Void this invoice. Add payment button should not appear on newly created reversed invoice. |
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| Revision | 2014-12-12 12:47 by Sandrahuguet | ||
| Steps To Reproduce | -Go to Sales order window, create a new for España Business Partner: Alimentos y Supermercados Invoice Terms: Immediate line: Cerveza, Unit: 1 -Complete it -Click on Add Payment and prepay this order. Done. -Go to Sales invoice window, Create a new one: Business Partner: Alimentos y Supermercados click on Create Lines From and select the Sales order created before. -Complete it -Void this invoice. Add payment button should not appear |
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| Revision | 2014-12-12 12:41 by Sandrahuguet | ||
| Steps To Reproduce | -Go to Sales order window, create a new for España Business Partner: Alimentos y Supermercados Invoice Terms: Immediate line: Cerveza, Unit: 1 -Complete it -Click on Add Payment and prepay this order. Done. -Go to Sales invoice window, Create a new one: Business Partner: Alimentos y Supermercados click on Create Lines From and select the Sales order created before. -Complete it -Void this invoice. |
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