Openbravo Issue Tracking System - Contribution Requests | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0015894 | Contribution Requests | Core Contributions | public | 2011-02-09 12:51 | 2011-02-09 12:51 |
Reporter | openTrends | ||||
Assigned To | pjuvara | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 10 | OS Version | Vista | |
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | No | ||||
Summary | 0015894: The expenses invoice AP generator (Create AP Expenses Invoices) request de PaymentRule from BPartner | ||||
Description | Hello, we found that in new versión 3.0RC3, when we tring to generate a new PO Invoice from employees expenses, the process ask for the PaymentRule from the Business Partner, but it is. We made the same process on a 2.50 version and no problems. Thanks for the help. Regards. | ||||
Steps To Reproduce | |||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=3576&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2011-02-09 12:51 | openTrends | New Issue | |||
2011-02-09 12:51 | openTrends | Assigned To | => pjuvara | ||
2011-02-09 12:51 | openTrends | File Added: Create AP Invoice.jpg |
There are no notes attached to this issue. |