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| View Revisions: Issue #12412 | [ Back to Issue ] | ||
| Summary | 0012412: Error in Matched Invoice when you void a Good Receipt | ||
| Revision | 2010-02-26 11:05 by networkb | ||
| Steps To Reproduce | -As Openbravo Admin go to Procurement Management || Transactions || Purchase Invoice. -Create a new record, create a new line and complete. -Go to Procurement Management || Transactions || Goods Receipt. -Create a new record from the invoice created using Create Lines From. -Complete. -Go to Procurement Management || Transactions || Matched Invoices -Realize that a line has been created. -Go back to Procurement Management || Transactions || Goods Receipt. -Select the good receipt created. -Click close -Choose void in the combo -Click ok -Go to Go to Procurement Management || Transactions || Matched Invoices -Realize that there are not changes. |
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| Revision | 2010-02-26 11:05 by networkb | ||
| Steps To Reproduce | -As Openbravo Admin go to Procurement Management || Transactions || Purchase Invoice. -Create a new record, create a new line and complete. -Go to Procurement Management || Transactions || Goods Receipt. -Create a new record from the invoice created using Create Lines From. -Complete. -Go to Procurement Management || Transactions || Matched Invoices -Realize that a line has been created. -Go back to Procurement Management || Transactions || Goods Receipt. -Select the good receipt created. -Click Close. -Go to Go to Procurement Management || Transactions || Matched Invoices -Realize that there are not changes. |
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