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When the Sales Order type is in advance, assign the payment and allocation of direct payment to invoice #8

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e-Evolution opened this issue Nov 4, 2015 · 2 comments

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@e-Evolution
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@marcalwestf
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@e-Evolution Victor can you explain the function and how to test it please?
I do not understand what it should do.
Thanks

@e-Evolution
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The idea that the Sales Order is an prepayment and this was invoiced the system should create of allocation when is created of invoice , I not sure if are work

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