Openbravo Issue Tracking System - Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0054641 | Modules | Remittance | public | 2024-02-09 20:45 | 2024-03-08 11:11 | |||||||
| Reporter | axelmercado | |||||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | immediate | Severity | major | Reproducibility | sometimes | |||||||
| Status | closed | Resolution | unable to reproduce | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | |||||||||||
| Merge Request Status | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Support ticket | 88108 | |||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0054641: Error in remittances in status "Liquidated in Remittance" and cancellation of invoices | |||||||||||
| Description | The problem is very similar to the one reported in issue 52963, the difference is the remittance payment status. In issue 52963 the payment status is "REM_SENT" and in this new case it is "REM_CANCEL" (Settled in Remittance). | |||||||||||
| 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. | |||||||||||
| Proposed Solution | ||||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2024-02-09 20:45 | axelmercado | New Issue | ||||||||||
| 2024-02-09 20:45 | axelmercado | Assigned To | => Triage Omni OMS | |||||||||
| 2024-02-09 20:45 | axelmercado | Support ticket | => 88108 | |||||||||
| 2024-02-09 20:45 | axelmercado | OBNetwork customer | => OBPS | |||||||||
| 2024-02-09 20:46 | axelmercado | Relationship added | related to 0052963 | |||||||||
| 2024-02-28 18:40 | axelmercado | Description Updated | bug_revision_view_page.php?rev_id=27610#r27610 | |||||||||
| 2024-02-28 18:40 | axelmercado | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=27612#r27612 | |||||||||
| 2024-03-05 09:41 | psanjuan | Note Added: 0161648 | ||||||||||
| 2024-03-05 09:42 | psanjuan | Note Deleted: 0161648 | ||||||||||
| 2024-03-05 09:50 | psanjuan | Note Added: 0161649 | ||||||||||
| 2024-03-05 09:51 | psanjuan | Note Edited: 0161649 | bug_revision_view_page.php?bugnote_id=0161649#r27628 | |||||||||
| 2024-03-05 10:20 | psanjuan | Note Edited: 0161649 | bug_revision_view_page.php?bugnote_id=0161649#r27629 | |||||||||
| 2024-03-05 11:27 | psanjuan | Note Edited: 0161649 | bug_revision_view_page.php?bugnote_id=0161649#r27630 | |||||||||
| 2024-03-06 18:12 | aferraz | Severity | critical => major | |||||||||
| 2024-03-08 10:59 | kousalya_r | Note Added: 0161882 | ||||||||||
| 2024-03-08 11:11 | aferraz | Status | new => closed | |||||||||
| 2024-03-08 11:11 | aferraz | Resolution | open => unable to reproduce | |||||||||
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