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| View Revisions: Issue #30206 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0030206: Wrong payment status under some circumstancies | ||
| Revision | 2015-06-18 17:43 by VictorVillar | ||
| Steps To Reproduce | Configure the Payment method: Wire Transfer (see the screenshot attached): Automatic Deposit: Yes - Execution Type: Automatic and Execution Process: Simple Execution Process Go to Payment In window: Organization: US create a new one for Healthy Food Supermarkets Amount: 20 Click on Add details button. Add a GL Item and received amount: 20 Click on Done Realise that the payment status is Payment Received and it is wrong, it should be Deposited not cleared. The same is happening with Payments Outs. Note: It is working fine with the following configuration: * Automatic deposit: Yes - Execution Type: Manual * Automatic deposit: Yes - Execution Type: Automatic - Execution process: Simple execution process - Deferred: yes |
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| Revision | 2015-06-18 17:40 by VictorVillar | ||
| Steps To Reproduce | Configure the Payment method: Wire Transfer (see the screenshot attached): Automatic Deposit: Yes - Execution Type: Automatic and Execution Process: Simple Execution Process Go to Payment In window: Organization: US create a new one for Healthy Food Supermarkets Amount: 20 Click on Add details button. Add a GL Item and received amount: 20 Click on Done Realise that the payment status is Payment Received and it is wrong, it should be Deposited not cleared. The same is happening with Payments Outs. |
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