When automatic transactions in the finance are created (for example uninvoiced shipment receipts), field party remains not filled (empty). It somewhere is adjusted? I want in all transactions (where it makes sense) automatically insert the party id. -- View this message in context: http://ofbiz.135035.n4.nabble.com/Empty-party-ID-in-accounting-transactions-tp2287210p2287210.html Sent from the OFBiz - User mailing list archive at Nabble.com.
- Empty party ID in accounting transactions V.S.
