can't complete invoice (vendor) generate from "order credit" by counter.

Description

when create a order credit at counter document mode.
a invoice vendor and a receipt material at draft status is generate.
invoice line and material line is matched.
because when complete material, a invoice matching is created.
after that, when complete invoice vendor, a new invoice matching is created
this make total quality match > total quality invoice. because exception is rise.
can't complete invoice vendor.

Environment

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Activity

Show:
Carlos Ruiz
August 22, 2020, 6:54 PM

Added to pull request 226

Assignee

Carlos Ruiz

Reporter

Hiep Lq

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Tested By

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Components

Affects versions

Priority

Major
Configure