#34 (166) PaymentCheckProcessor mix sales/purchase

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

See patch

Discussion

  • Vincent Harcq

    Vincent Harcq - 2006-10-03

    patch

     
  • 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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    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

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    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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    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

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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: closed --> open
     
  • Yves Sandfort

    Yves Sandfort - 2006-10-27

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    Sorry, we can only accept patchfiles which are build based
    on current SubVersion code.

    Resubmit correct Patch.

     
  • Yves Sandfort

    Yves Sandfort - 2006-10-27
    • assigned_to: comdivisionys --> nobody
    • status: open --> closed
     

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