Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0014860 | Openbravo ERP | 08. Project and service management | public | 2010-10-13 05:56 | 2011-05-19 18:19 |
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Reporter | eintelau | |
Assigned To | eduardo_Argal | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | 5.2 |
Product Version | pi | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | No |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0014860: Create AP Expense Invoices process fails when advanced payables and receivables module is installed |
Description | The process that creates AP invoices from employee expense sheets fails when the module Advanced Payables and receivables is installed.
The message shown says that the Payment Rule for the Business Partner is not defined. |
Steps To Reproduce | 1) Install APRM
2) Create an expense sheet for an employee and process it
3) Try to create an AP invoice for that employee. You get the payment rule error |
Proposed Solution | Use new Payment Method when APRM installed |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0016262 | | closed | adrianromero | Create AP Expense Invoices process fails when advanced payables and receivables module is installed |
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Attached Files | 14860.changeset (11,068) 2010-10-27 02:01 https://issues.openbravo.com/file_download.php?file_id=3287&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2010-10-13 05:56 | eintelau | New Issue | |
2010-10-13 05:56 | eintelau | Assigned To | => adrianromero |
2010-10-13 06:08 | hgbot | Checkin | |
2010-10-13 06:08 | hgbot | Note Added: 0031785 | |
2010-10-13 06:08 | hgbot | Status | new => resolved |
2010-10-13 06:08 | hgbot | Resolution | open => fixed |
2010-10-13 06:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4babac33682f919bfb79efa3af50d7d88dbd8da3 [^] |
2010-10-13 06:23 | hgbot | Checkin | |
2010-10-13 06:23 | hgbot | Note Added: 0031786 | |
2010-10-13 23:38 | hudsonbot | Checkin | |
2010-10-13 23:38 | hudsonbot | Note Added: 0031833 | |
2010-10-13 23:38 | hudsonbot | Checkin | |
2010-10-13 23:38 | hudsonbot | Note Added: 0031834 | |
2010-10-19 16:54 | adrianromero | Note Added: 0031986 | |
2010-10-19 16:54 | adrianromero | Status | resolved => new |
2010-10-19 16:54 | adrianromero | Resolution | fixed => open |
2010-10-19 17:27 | adrianromero | Note Added: 0031989 | |
2010-10-27 02:01 | eintelau | File Added: 14860.changeset | |
2010-10-27 02:01 | eintelau | Note Added: 0032240 | |
2011-03-14 12:47 | eduardo_Argal | Status | new => scheduled |
2011-03-14 12:47 | eduardo_Argal | Assigned To | adrianromero => eduardo_Argal |
2011-03-14 12:47 | eduardo_Argal | fix_in_branch | => pi |
2011-03-14 12:49 | hgbot | Checkin | |
2011-03-14 12:49 | hgbot | Note Added: 0034796 | |
2011-03-14 12:49 | hgbot | Status | scheduled => resolved |
2011-03-14 12:49 | hgbot | Resolution | open => fixed |
2011-03-14 12:49 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/4babac33682f919bfb79efa3af50d7d88dbd8da3 [^] => http://code.openbravo.com/erp/devel/pi/rev/194ce35a04f8b5b6d3479f55d9f324f664962cf7 [^] |
2011-05-19 18:19 | mirurita | Status | resolved => closed |
Notes |
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(0031785)
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hgbot
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2010-10-13 06:08
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Repository: erp/devel/pi
Changeset: 4babac33682f919bfb79efa3af50d7d88dbd8da3
Author: Ben Sommerville <ben.sommerville <at> eintel.com.au>
Date: Wed Oct 13 15:07:54 2010 +1100
URL: http://code.openbravo.com/erp/devel/pi/rev/4babac33682f919bfb79efa3af50d7d88dbd8da3 [^]
Fixes issue 14860: Handle new payment method when creating AP expense invoice
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M src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice.java
M src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice_data.xsql
---
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(0031786)
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hgbot
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2010-10-13 06:23
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Changeset has been backed out in order to review properly the fix before |
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Attached patch for review |
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(0034796)
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hgbot
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2011-03-14 12:49
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Repository: erp/devel/pi
Changeset: 194ce35a04f8b5b6d3479f55d9f324f664962cf7
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Mar 14 12:51:17 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/194ce35a04f8b5b6d3479f55d9f324f664962cf7 [^]
Fixes bug 0014860
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M src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice.java
M src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice_data.xsql
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