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| View Revisions: Issue #14657 | [ Back to Issue ] | ||
| Summary | 0014657: System should check in case a GL item with no accounting info is used while booking a financial invoice | ||
| Revision | 2010-10-13 11:06 by dalsasua | ||
| Steps To Reproduce | Create a new GL Item, but do not add any row in Accounting sub-tab Process and post a new invoice with that GLItem as account in a financial invoice line Notice that "Cuenta de cuadre" is used because no accounting was present. |
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| Revision | 2010-10-12 10:24 by dalsasua | ||
| Steps To Reproduce | |||
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