Difference between revisions of "ManPageP CreateAPExpenseInvoices"
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{{:Adempiere{{CURRENTMANUALVERSION}}/en/ManPageP_CreateAPExpenseInvoices_olh}} | {{:Adempiere{{CURRENTMANUALVERSION}}/en/ManPageP_CreateAPExpenseInvoices_olh}} | ||
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=Contributions= | =Contributions= | ||
[[Category:Manual|P C]] | [[Category:Manual|P C]] |
Latest revision as of 12:21, 14 December 2006
Enjoy it, and help to fill it! But please, always respecting copyright.
Please write your contributions under the Contributions Section
Process: Create AP Expense Invoices
Description : Create AP Invoices from Expenses to be paid to employees
Help :
Class Name: org.compiere.process.ExpenseAPInvoice
Parameters
Name | Description | Help | Technical Data |
---|---|---|---|
Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
Table
|
Report Date | Expense/Time Report Date | Date of Expense/Time Report | DateReport
Date Is Range: Y |