Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012980Openbravo ERP03. Procurement managementpublic2010-04-14 17:312010-05-14 00:00
Reporternetworkb 
Assigned Toadrianromero 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version2.40MP12 
Target Version2.40MP13Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012980: Wrong payment conditions when associating a Project to a Purchase Order
DescriptionWhen you create a Purchase Order and associate a Project to it, Form of Payment and Payment Terms are update with project ones, instead of values of business partner.

On the other hand, when creating a Purchase Invoice values of business partner are properly maintained after setting the project.
Steps To Reproduce1. Procurement Management || Transactions || Purchase Order || Header :
* business partner= McGiver and realize that Form of Payment and Payment Terms are the ones set for the vendor
* project= mafalda - MafaldaProject
realize that Form of Payment and Payment Terms are updated with the project ones.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00130062.40MP13 closed adrianromero Wrong payment conditions when associating a Project to a Purchase Order 
related to defect 00133232.40MP13 closed adrianromero Wrong payment conditions when associating a Project to a Purchase Invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-04-14 17:31networkbNew Issue
2010-04-14 17:31networkbAssigned To => adrianromero
2010-04-14 17:31networkbOBNetwork customer => Yes
2010-04-15 11:29adrianromeroStatusnew => scheduled
2010-04-15 11:29adrianromerofix_in_branch => pi
2010-04-15 11:30adrianromeroIssue cloned0013006
2010-04-15 11:30adrianromeroRelationship addeddepends on 0013006
2010-05-13 19:31adrianromeroNote Added: 0027213
2010-05-13 19:31adrianromeroStatusscheduled => closed
2010-05-13 19:31adrianromeroResolutionopen => no change required
2010-05-14 00:00anonymoussf_bug_id0 => 3001311
2010-05-14 10:53adrianromeroRelationship addedrelated to 0013323

Notes
(0027213)
adrianromero   
2010-05-13 19:31   
This is the correct behavior expected. When selecting the project, the payment terms should change to the project defined terms.