Project:
| View Revisions: Issue #14791 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0014791: Automatic cancelation after Bank Statement is processed | ||
| Revision | 2010-10-06 14:28 by networkb | ||
| Description | It seems it has been a regression regarding this functionality after the submit of this issue: https://issues.openbravo.com/view.php?id=13999 [^] When creating a bank statement with a certain payment (e.g 100 and isreceipt='Y'), a settlement with two payments are created (100 and -100). Then if a sales invoice is created with amount 100, the payment associated to it of 100 is not cancelled automatically with the one of -100 coming from the bank statement. |
||
| Revision | 2010-10-06 13:02 by psarobe | ||
| Description | It seems it has been a regression regarding this functionality after the submit of this issue: https://issues.openbravo.com/view.php?id=13999 [^] When creating a bank statement with a certain payment (e.g 100 and isreceipt='Y'), two payments are created (100 and -100). Then if a sales invoice is created with amount 100, the payment associated to it of 100 is not cancelled automatically with the one of -100 coming from the bank statement. |
||
| Revision | 2010-10-06 12:51 by psarobe | ||
| Description | It seems it has been a regression regarding this functionality after the submit of this issue: https://issues.openbravo.com/view.php?id=13999 [^] When creating a bank statement with a certain payment (e.g 100 and isreceipt='Y'), two payments are created (100 and -100). Then if a sales invoice is created with amount 100, the payment associated to it of 100 is not canceled automatically with the one of -100 coming from the bank statement. |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |