On 01/03/13 16:20 +0100, Sergi Almacellas Abellana wrote: > > Hi all, > > I have done the following test: > > 1. Create a supplier invoice with party AA,account 1 and amount 10 . > 2. Create a new statement and enter a line with amount 10, the party AA > and the account 1. > > When I try to select the supplier invoice on the statement line the > invoice doesn't appear. > > I have repeated the same procedure for customer invoices and it works > perfectly. > > Am I missing something or it's possible to reconcile supplier invoices > from account_statement?
Yes, you pay the supplier so the amount must be negative. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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