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| View Revisions: Issue #54641 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0054641: Error in remittances in status "Liquidated in Remittance" and cancellation of invoices | ||
| Revision | 2024-02-28 18:40 by axelmercado | ||
| Steps To Reproduce | Demo video: https://drive.google.com/file/d/1XLCflZ6kHqRNdAAP5t9-5KRZsB6wsQzu/view?usp=sharing [^] 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 | 2024-02-09 20:46 by axelmercado | ||
| Steps To Reproduce | Demo video: https://drive.google.com/file/d/1XLCflZ6kHqRNdAAP5t9-5KRZsB6wsQzu/view?usp=sharing [^] | ||
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