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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 .


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