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| View Revisions: Issue #12461 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0012461: error to execute process "Generate invoice from receipt" with new form of payment | ||
| Revision | 2010-03-01 18:16 by networkb | ||
| Steps To Reproduce | Application Dictionary || Module || Module . create new module: name: newModule type: module checked in development db_prefix: nm Application Dictionary || Reference || Reference . select the record "All payment rule" Application Dictionary || Reference || Reference >> List Reference . add new element: module: newModule search key: nm_Z name: nameZ Master Data Management || Business Partner || Business Partner . select the record "mc gyver" Master Data Management || Business Partner || Business Partner || Vendor/Creditor . select the "PO Form of Payment": nameZ Procurement Management || Transactions || Goods Receipt || Header . create new record with partner "mc gyver" . add new line . execute process "complete" . execute "Generate invoice from receipt" process. |
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| Revision | 2010-02-25 11:01 by networkb | ||
| Steps To Reproduce | Application Dictionary || Module || Module . create new module: name: newModule type: module checked in development db_prefix: nm Application Dictionary || Reference || Reference . select the record "All payment rule" Application Dictionary || Reference || Reference >> List Reference . add new element: module: newModule search key: nm_Z name: nameZ Master Data Management || Business Partner || Business Partner . select the record "mc gyver" Master Data Management || Business Partner || Business Partner || Vendor/Creditor . select the "PO Form of Payment": nameZ . add new line . execute process "complete" . execute "Generate invoice from receipt" process. |
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