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View Revisions: Issue #34038 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0034038: Payments created with amount 0.00 need to be numbered as *R* (same as netting payment from cancel and replace) | ||
Revision | 2016-09-30 14:26 by psanjuan | ||
Steps To Reproduce | Create a vendor named Vendor Credito in F&B España. Assign a purchase price list in EUR (Tarifa Bebidas Alegres). Payment Method Transferencia set up to allow making payments in other currencies. Financial account Cuenta de Banco. Enter a payment term and a location. Save it. Go to Payment Out window and create a new one. Select the new vendor, enter a Generated Credit amount of 100.00 €. Press Add Details. Do not select any invoice but just leave the credit to be used later. Press Done. Go to business partner window and select the vendor. Run Set New Currency process. Enter USD as new currency and enter also a conversion rate and a G/L item. Press Ok. Go to payment out window and realize that the payment in USD with an amount of 0.00 does not have a number with *R* |
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Revision | 2016-09-30 14:15 by psanjuan | ||
Steps To Reproduce | Create a vendor named Vendor Credito in F&B España. Assign a purchase price list in EUR (Tarifa Bebidas Alegres). Payment Method Transferencia set up to allow making payments in other currencies. Financial account Cuenta de Banco. Enter a payment term and a location. Save it. Go to Payment Out window and create a new one. Select the new vendor, enter a Generated Credit amount of 100.00 €. Press Add Details. Do not select any invoice but just leave the credit to be used later. Press Done. Go to business partner window and select the vendor. Run Set New Currency process. Enter USD as new currency and enter also a conversion rate and a G/L item. Press Ok. Go to payment out window and realize that the payment in USD with an amount of 0.00 have a number with *R* |
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