Entries by statement and customer invoice
Bug #643285 reported by
Thomas Dreiling
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| openerp-openbig |
Fix Released
|
Undecided
|
Unassigned | ||
Bug Description
I have a simple customer invoice w/o cash discount as seen in the 1st attachment. Now I create a statement and import the invoice. The result is shown in the 2nd attachment. The amount is set to 0.00.
Revision history for this message
| Thomas Dreiling (thomas-dreiling) wrote | #1 |
Revision history for this message
| Thomas Dreiling (thomas-dreiling) wrote | #2 |
| Changed in bigconsulting: | |
| status: | New → Fix Released |
Revision history for this message
| Thorsten Vocks (OpenBig.org) (openbig.org) wrote | #3 |
| Changed in bigconsulting: | |
| status: | Fix Released → New |
Revision history for this message
| Thorsten Vocks (OpenBig.org) (openbig.org) wrote | #4 |
| Changed in bigconsulting: | |
| status: | New → Fix Released |
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I recognized no change in my use case. Please see attached screenshot.