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| View Revisions: Issue #29145 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0029145: Used credit is not correct under certain circumstances | ||
| Revision | 2015-03-05 18:44 by Sandrahuguet | ||
| Steps To Reproduce | Go to Payment In and create a new payment with this data: Paying to: Restaurantes Luna Llena, S.A. Amount: 3000.00 Click Add Details button and complete the pop-up: Actual Payment: 3000 Action Regarding Document: Process Received Payment(s) Overpayment Action: Leave the credit to be used later Click Done button Go to Sales Invoice and create new: Organization: F&B España - Región Norte Business Partner: Restaurantes Luna Llena, S.A. Lines: Cerveza Ale 0,5L ; Qty:1000 Complete it Go to Payment In and create a new payment with this data: Paying to: Restaurantes Luna Llena, S.A. Amount 0 Click Add Details button and complete the pop-up: Actual Payment: 0.00 On Credit To Use, check off the credit created in previous step and set payment amount to 3000,00 In order/invoices grid select the invoice created in previous step (2468.40 amount) Action Regarding Document: Process Received Payment(s) Overpayment Action: Leave the credit to be used later Click Done button Returns to first payment and in the header, notice that used credit is 3000.00 and should be 2468.40 |
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| Revision | 2015-03-05 18:10 by Sandrahuguet | ||
| Steps To Reproduce | Go to Payment In and create a new payment with this data: Paying to: Restaurantes Luna Llena, S.A. Amount: 3000.00 Click Add Details button and complete the pop-up: Actual Payment: 3000 Action Regarding Document: Process Made Payment(s) Overpayment Action: Leave the credit to be used later Click Done button Go to Sales Invoice and create new: Organization: F&B España - Región Norte Business Partner: Restaurantes Luna Llena, S.A. Lines: Cerveza Ale 0,5L ; Qty:100 Go to Payment In and create a new payment with this data: Paying to: Restaurantes Luna Llena, S.A. Amount 0 Click Add Details button and complete the pop-up: Actual Payment: 0.00 On Credit To Use, check off the credit created in previous step and set payment amount to 3000,00 In order/invoices grid select the invoice created in previous step (2468.40 amount) Action Regarding Document: Process Made Payment(s) Overpayment Action: Leave the credit to be used later Click Done button Returns to first payment and in the header, notice that used credit is 3000.00 and should be 2468.40 |
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