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| View Revisions: Issue #34182 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0034182: Prepayment amount field does not show any info if the prepaid invoice is created from the shipment. | ||
| Revision | 2016-10-10 12:22 by psanjuan | ||
| Steps To Reproduce | Log in as F&B Internation Group Admin role. Go to purchase order and create a new one for F&B España, Bebidas Alegres business partner. Add any line. Book the order. Press Add Payment and partially pay the order. Go to Goods Receipt and create a new one for F&B España, Bebidas Alegres business partner. Use Create Lines From and select the receipt. Complete the invoice. Check that prepayment amount does not show any info, regardless the order related is prepaid. See image attached. |
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| Revision | 2016-10-10 12:17 by psanjuan | ||
| Steps To Reproduce | tbd | ||
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