Message 70855

Author
bernatnan
Date
2021-10-11.12:29:55
Message id
70855

Content

When create a credit invoice throw wizard the commissions of the invoice are remove and it's not correct, so the credit invoice created create new negative commissions. We need to maintain the original commissions or not create the new ones and remove the original.

History
Date User Action Args
2021-10-11 12:29:55bernatnansetmessageid: <1633948195.3736322.VVWFDIMXY2JIQSAW.issue10845@tryton.org>
2021-10-11 12:29:55bernatnanlinkissue10845 messages
2021-10-11 12:29:55bernatnancreate

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