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
If you would like to refer to this comment somewhere else in this project, copy and paste the following link:
patch
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Could you be more descriptive on what you are trying to
achieve, seems I don't get it.
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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
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Can't run the patch, could you check whether this patch is
valid with the current compiere version from CVS?
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It is not a cvs patch
It only describe 4 lines of codes to add.
Read it and you will see what I mean.
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It is not a cvs patch
It only describe 4 lines of codes to add.
Read it and you will see what I mean.
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Sorry, we can only accept patchfiles which are build based
on current SubVersion code.
Resubmit correct Patch.