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| ID | ||||||||||||
| 0015894 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Contribution Requests] Core Contributions | major | always | 2011-02-09 12:51 | 2011-02-09 12:51 | |||||||
| Reporter | openTrends | View Status | public | |||||||||
| Assigned To | pjuvara | |||||||||||
| Priority | high | Resolution | open | |||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | |||||||||
| OS | Windows | Database | PostgreSQL | Java version | 1.6 | |||||||
| OS Version | Vista | Database version | 9 | Ant version | 1.7.1 | |||||||
| 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Create AP Invoice.jpg [^] (106,443 bytes) 2011-02-09 12:51
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Issue History |
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| 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 | |
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Issue History |
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