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| View Revisions: Issue #30138 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0030138: Error in Add Payment when generating credit and adding a negative line | ||
| Revision | 2015-06-09 13:42 by aferraz | ||
| Steps To Reproduce | As F&B Admin: - Create a Payment In from "Alimentos y Supermercados" and amount = 10 Click on Add Details button Uncheck all records in Order/Invoice grid Add a G/L Item = "Capital social" and Paid Out = 1 Set Action Regarding Document = "Process Received Payment(s) and Deposit" and Overpayment Action = "Leave the credit to be used later" Realize an error is shown: "Credit amount should not be greater than total amount" |
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| Revision | 2015-06-09 13:40 by aferraz | ||
| Steps To Reproduce | As F&B Admin: - Create a Payment In from "Alimentos y Supermercados" and amount = 10 Click on Add Details button Uncheck all records in Order/Invoice grid Add a G/L Item = "Capital social" and Paid Out = 1 Set Action Regarding Document = "Process Received Payment(s) and Deposit" and Overpayment Action = "Leave the credit to be used later" Realize an error is shwon: "Credit amount should not be greater than total amount" |
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