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#34 (166) PaymentCheckProcessor mix sales/purchase

closed
nobody
None
5
2006-10-27
2006-10-03
Vincent Harcq
No

See patch

Discussion

1 2 > >> (Page 1 of 2)
  • Vincent Harcq
    Vincent Harcq
    2006-10-03

    patch

     
    Attachments
  • Yves Sandfort
    Yves Sandfort
    2006-10-03

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    Could you be more descriptive on what you are trying to
    achieve, seems I don't get it.

     
  • Yves Sandfort
    Yves Sandfort
    2006-10-03

    • assigned_to: nobody --> comdivisionys
    • status: open --> pending
     
  • Vincent Harcq
    Vincent Harcq
    2006-10-03

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    user_id=125677

    WHen you have a Business Partner that is a Customer AND a vendor
    You can not mix his customer invoices with his vendor invoices.
    Or if you do OK but you need to do that through all compiere.

    It happens only in this scenario.
    Reading the code give more explanations that this imho

     
  • Vincent Harcq
    Vincent Harcq
    2006-10-03

    • status: pending --> open
     
  • Yves Sandfort
    Yves Sandfort
    2006-10-08

    • status: open --> pending
     
  • Yves Sandfort
    Yves Sandfort
    2006-10-08

    Logged In: YES
    user_id=467647

    Can't run the patch, could you check whether this patch is
    valid with the current compiere version from CVS?

     
  • Vincent Harcq
    Vincent Harcq
    2006-10-08

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    user_id=125677

    It is not a cvs patch
    It only describe 4 lines of codes to add.
    Read it and you will see what I mean.

     
  • Vincent Harcq
    Vincent Harcq
    2006-10-08

    • status: pending --> closed
     
  • Vincent Harcq
    Vincent Harcq
    2006-10-08

    Logged In: YES
    user_id=125677

    It is not a cvs patch
    It only describe 4 lines of codes to add.
    Read it and you will see what I mean.

     
1 2 > >> (Page 1 of 2)