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| View Revisions: Issue #36727 | [ Back to Issue ] | ||
| Summary | 0036727: <PmtInfId> needs to be unique according with SEPA rules | ||
| Revision | 2017-09-05 15:02 by aferraz | ||
| Steps To Reproduce | 0. Install last version of "SEPA Credit Transfer Customer-to-Bank" and apply dataset 1. Create Purchase Invoice for any org and bp, today's date and payment terms=immediate. Add any line and process 2. Create another Purchase invoice for same org and bp, today's date and payment terms=immediate. Add any line and process 3. Create new remittance header setting Expected date > today's date 4. Run "Select orders or invoices" process and select 2 previous invoices (you could need to check "Show payments for alternative payment methods") 5. Process remittance selecting "no grouping" option 6. Run "Create remittance file" process and realize that file contains 2 <PmtInfId> with same value (ie, <PmtInfId>1000037-2017-08-28</PmtInfId>) |
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| Revision | 2017-09-05 11:16 by aferraz | ||
| Steps To Reproduce | 0. Install last version of "SEPA Credit Transfer Customer-to-Bank" and apply dataset 1. Create Purchase Invoice for any org and bp, today's date and invoice terms=immediate. Add any line and process 2. Create another Purchase invoice for same org and bp, today's date and invoice terms=immediate. Add any line and process 3. Create new remittance header setting Expected date > today's date 4. Run "Select orders or invoices" process and select 2 previous invoices (you could need to check "Show payments for alternative payment methods") 5. Process remittance selecting "no grouping" option 6. Run "Create remittance file" process and realize that file contains 2 <PmtInfId> with same value (ie, <PmtInfId>1000037-2017-08-28</PmtInfId>) |
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