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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 | ![]() | |||||||||||
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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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