Aged balance incorrectly shows supplier with no movements in client accounts as a client.
The case is where there was an overpayment (of an advance) coupled with an inflated invoice
awaiting credit note.
this is a supplier debitor, not a client.
| History | |||
|---|---|---|---|
| Date | User | Action | Args |
| 2021-03-09 11:00:08 | risto3 | set | messageid: <1615284008.8544261.VBIORDXTQJYK3BVQ.issue10175@tryton.org> |
| 2021-03-09 11:00:08 | risto3 | link | issue10175 messages |
| 2021-03-09 11:00:08 | risto3 | create | |
Showing 10 items. Show all history (warning: this could be VERY long)