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| View Revisions: Issue #34651 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0034651: Inconsistent payment created (without lines) due to "payment currency should map business partner currency" error | ||
| Revision | 2016-12-13 16:28 by aferraz | ||
| Steps To Reproduce | 1. Register Purchase Invoice for "Bebidas Alegres", add any line and process 2. Navigate to Business Partner window and run "Set new currency" process. Set MXN amount, check "set amount" option and set any amount 3. Access "Cuenta de Banco" financial account and create new Bank Statement and Bank Statement Line setting Amount OUT > invoice's grand total amount. Process Bank Statement 4. Run "Match Statement" process and select CANCEL option. 5. Run "Add new transaction" (pressing + button) process from previous line and run "Add payment" process in payment selector (pressing + button) 6. Set "Bebidas alegres" in "To be paid to" field and only select previous invoice. Realize that "Overpayment action" is set to "Leave the credit to be used later" and press Done. Press Done again and OK to finish process 7. Realize that transaction document has been created in financial account. Navigate to Payment document and realize that it is in non consistent status as appears as "Payment Cleared" but it has no line |
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| Revision | 2016-12-06 21:06 by aferraz | ||
| Steps To Reproduce | 1. Register Purchase Invoice for "Bebidas Alegres", add any line and process 2. Navigate to Business Partner window and run "Set new currency" process. Set MXN amount, check "set amount" option and set any amount 3. Access "Cuenta Financiera" financial account and create new Bank Statement and Bank Statement Line setting Amount OUT > invoice's grand total amount. Process Bank Statement 4. Run "Match Statement" process and select CANCEL option. 5. Run "Add new transaction" (pressing + button) process from previous line and run "Add payment" process in payment selector (pressing + button) 6. Set "Bebidas alegres" in "To be paid to" field and only select previous invoice. Realize that "Overpayment action" is set to "Leave the credit to be used later" and press Done. Press Done again and OK to finish process 7. Realize that transaction document has been created in financial account. Navigate to Payment document and realize that it is in non consistent status as appears as "Payment Cleared" but it has no line |
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