Message 56193

Author
risto3
Date
2020-03-11.08:42:43
Message id
56193

Content

still difficulties with grouping payments and statements.

Scenario:
- supplier issues bill of exchange for 1 or more invoices in period
- group the payment lines (from French account 401100)
- correct the primary move dates and set grouped amount line to account 403000; then post
- pay the line and approve
- in the statement origin, select the supplier and appropriate payment line

instead of setting account to 403000 it is set to 401100

It should be set to the account in the payment line
History
Date User Action Args
2020-03-11 08:42:44risto3setmessageid: <1583912564.28.0.0467878933332.issue9145@tryton.org>
2020-03-11 08:42:44risto3linkissue9145 messages
2020-03-11 08:42:43risto3create

Showing 10 items. Show all history (warning: this could be VERY long)