Message 65300

Author
risto3
Date
2021-03-09.11:00:08
Message id
65300

Content

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 11:00:08risto3setmessageid: <1615284008.8544261.VBIORDXTQJYK3BVQ.issue10175@tryton.org>
2021-03-09 11:00:08risto3linkissue10175 messages
2021-03-09 11:00:08risto3create

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