Project:
| View Revisions: Issue #28884 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0028884: Available Credit does not appear when adding Payment from Match Statement process | ||
| Revision | 2015-02-06 11:03 by maite | ||
| Steps To Reproduce | 1. Register Payment In for "Alimentos y Supermercados" to generate 100EUR of credit 2. Access "Cuenta de Banco" financial account and create new Bank Statement. Add bank statement line for "Alimentos y Supermercados" and amount in =30. Process 3. Run "Match Statement" process and press "+" button from bank statement lines 4. Run add payment process, by clicking on "+" in payment's selector 5. Realize that "Credit to use" section does not appear Note. if you set Business Partner again, window is loaded again and "credit to use" section appears |
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| Revision | 2015-02-06 10:53 by maite | ||
| Steps To Reproduce | 1. Register Payment In for "Alimentos y Supermercados" to generate 100EUR of credit 2. Access "Cuenta de Banco" financial account and create new Bank Statement. Add bank statement line for "Alimentos y Supermercados" and amount in =30. Process 3. Run "Match Statement" process and press "+" button from bank statement lines 4. Realize that "Credit to use" section does not appear Note. if you set Business Partner again, window is loaded again and "credit to use" section appears |
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