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.
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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 |
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