Tripletex / Tripletex/tripletex-api2
faktura( 1500 konto)
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Description
Jeg har importert et billag med 1500 konto .
GBAT10;20126;20250207;3;02;2025;1920;0;70.00;;;;;;;;;;;;;;;;;;T;70.00;
GBAT10;20126;20250207;3;02;2025;1500;0;13125.00;;;;;;;;;;;;;;;;;;T;13125.00;
GBAT10;20126;20250207;3;02;2025;3000;3;-200.00;;;;;;;;;;;;;;;;;;T;-200.00;
GBAT10;20126;20250207;3;02;2025;3010;3;-12995.00;;;;;;;;;;;;;;;;;;T;-12995.00;
Men disse har blitt direkte bokført som en faktura med omsetningsfilen, og fakturert med en gang til «ukjent kunde» i tripletex. Hvordan kan jeg legge disse faktrua som er slått på kassa. Jeg prøvde å lage en ordre og fakturere ut til kunde. men det kommer dobblet salginntekter i resultatrapport
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First steps
- Read the whole issue, then the project's contributing guide.
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- Fork the repository and make your change on a branch.
- Open a pull request that references the issue number.
Research direction
The issue names no repository file, test, or API entry point to inspect. First clarify the intended import and invoicing workflow, the relevant API calls and account handling, and provide a minimal reproducible example; done should mean avoiding duplicate sales income while preserving the intended invoice records.
Written by the indexing model from the issue text.
Assessment
- Domain
- documentation
- Issue type
- Bug
- Difficulty
- 4/5
- Estimated time
- 3-5 days
- Activity status
- Stale
- Clarity
- Needs clarification
- Newbie friendliness
- 25/100