Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016262 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 08. Project and service management | minor | always | 2010-10-13 05:56 | 2011-03-28 16:37 | |||
| Reporter | eintelau | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.50MP28 | |||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 471dab02c399 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6 | |||
| OS Version | 5.2 | Database version | 8.3 | Ant version | 1.7 | |||
| Product Version | pi | SCM revision | ||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0016262: 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 | |||||||
| Tags | No tags attached. | |||||||
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(0034799) hgbot (developer) 2011-03-14 13:03 |
Repository: erp/stable/2.50 Changeset: 471dab02c399f3d1f436e3be9600beaa92a32524 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Mar 14 13:05:30 2011 +0100 URL: http://code.openbravo.com/erp/stable/2.50/rev/471dab02c399f3d1f436e3be9600beaa92a32524 [^] Fixes bug 0016262 --- M src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice.java M src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice_data.xsql --- |
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(0035278) jonalegriaesarte (reporter) 2011-03-28 16:37 |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-03-14 12:47 | eduardo_Argal | Type | defect => backport |
| 2011-03-14 12:47 | eduardo_Argal | fix_in_branch | => 2.50 |
| 2011-03-14 13:03 | hgbot | Checkin | |
| 2011-03-14 13:03 | hgbot | Note Added: 0034799 | |
| 2011-03-14 13:03 | hgbot | Status | scheduled => resolved |
| 2011-03-14 13:03 | hgbot | Resolution | open => fixed |
| 2011-03-14 13:03 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/4babac33682f919bfb79efa3af50d7d88dbd8da3 [^] => http://code.openbravo.com/erp/stable/2.50/rev/471dab02c399f3d1f436e3be9600beaa92a32524 [^] |
| 2011-03-28 16:37 | jonalegriaesarte | Note Added: 0035278 | |
| 2011-03-28 16:37 | jonalegriaesarte | Status | resolved => closed |
| 2011-03-28 16:37 | jonalegriaesarte | Fixed in Version | => 2.50MP28 |
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Issue History |
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