Project:
| View Revisions: Issue #13999 | [ Back to Issue ] | ||
| Summary | 0013999: invoice post does not work when exists debt payment with same amount in negative that invoice debt payment | ||
| Revision | 2010-07-26 11:19 by networkb | ||
| Steps To Reproduce | Financial Management || Receivables & Payables || Transactions || Bank Statement || Header . create bank statement Financial Management || Receivables & Payables || Transactions || Bank Statement || Line . create a new line: run process create debt payment: business partner: McGiver Supplies amount: 100 due date: 10/07/2010 receipt is checked run process bank statement . Procurement Management || Transactions || Purchase Invoice || Header . create new invoice: business partner: mcGiver Transaction document: AP Invoice . Procurement Management || Transactions || Purchase Invoice || Lines . create new line: product boots qty 100 Net Unit Price 1 Net List Price 1 Tax: Exempt . run process invoice |
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| Revision | 2010-07-26 11:19 by networkb | ||
| Steps To Reproduce | Financial Management || Receivables & Payables || Transactions || Bank Statement || Header . create bank statement Financial Management || Receivables & Payables || Transactions || Bank Statement || Line . create a new line: run process create debt payment: business partner: McGiver Supplies amount: 100 due date: 10/07/2010 receipt is not checked run process bank statement . Procurement Management || Transactions || Purchase Invoice || Header . create new invoice: business partner: mcGiver Transaction document: AP Invoice . Procurement Management || Transactions || Purchase Invoice || Lines . create new line: product boots qty 100 Net Unit Price 1 Net List Price 1 Tax: Exempt . run process invoice |
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