Project:
| View Revisions: Issue #52963 | [ Back to Issue ] | ||
| Summary | 0052963: Error in remittances and cancellation of invoices | ||
| Revision | 2023-08-07 21:21 by axelmercado | ||
| Steps To Reproduce | Video with the steps (In Spanish): https://drive.google.com/file/d/167KYJVszplyWLjoCY-6bNg_kcsrsxA9c/view [^] With the basic remittance configuration provided in the wiki in the F&B client perform the following actions: 1 - Create an invoice in the 'Purchase Invoice' window with a remittance-capable payment method or 'Remittance' and complete it. 2 - In the 'Remittance" window, create a new remittance. Add the previously created invoice from the 'Select Orders or Invoices" button and process the remittance. 3 - Go to the invoice created, from the button 'Reactivate' proceed to cancel it, selecting the option "Void". 4 - Verify that a new cancellation invoice is created, it appears as paid when the original one is not. If we verify the details of your payments, we will find a payment in negative, if we browse it, we will see that the amount is 0 and a negative credit is generated that the business partner never gets. |
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| Revision | 2023-08-02 09:37 by axelmercado | ||
| Steps To Reproduce | Video with the steps (In Spanish): https://drive.google.com/file/d/167KYJVszplyWLjoCY-6bNg_kcsrsxA9c/view [^] | ||
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