Project:
| View Revisions: Issue #18029 | [ Back to Issue ] | ||
| Summary | 0018029: Matched Invoices is not working | ||
| Revision | 2011-07-19 12:22 by dalsasua | ||
| Steps To Reproduce | - Install module on a 2.50 version - Configure it according to user manual at http://wiki.openbravo.com/wiki/Projects/intercompanyinvoicing [^] - Create a purchase order - Create a goods receipt using create lines from, and linking to the order - Create an invoice using create lines from, and linking to the good receipt - Process and post everything - Go to the created documents - Realize that in the invoice, the field Goods Receipt Line in the invoice lines is empty - Go to Matched Invoices and realize that only the original documents created entries here, but not the generated ones. |
||
| Revision | 2011-07-19 12:14 by dalsasua | ||
| Steps To Reproduce | . | ||
| Copyright © 2000 - 2009 MantisBT Group |
 |