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  1. IDEMPIERE-3875

Doc_MatchInv doesn't work correctly with negatives

    Details

    • Type: Bug
    • Status: Closed
    • Priority: Major
    • Resolution: Fixed
    • Affects versions: None
    • Fix versions: None
    • Components: None
    • Labels:
    • Sprint:

      Description

      Test case:

      Purchase Order: -1 Azalea

      • No Posting
        Material Receipt: -1 Azalea
      • 14120 DB -15
      • 21190 CR -15
        Invoice Vendor: -1 Azalea
      • 51400 DB -15
      • 21100 CR -15

      Now, the MatchInv is intended to close the transit accounts, but:
      MatchInv: -1 Azalea

      • 21190 DB +15 (this must be negative!)
      • 51400 CR +15 (this must be negative!)

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            • Assignee:
              carlosruiz_globalqss Carlos Ruiz
              Reporter:
              carlosruiz_globalqss Carlos Ruiz
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              Dates

              • Created:
                Updated:
                Resolved: