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0012980Openbravo ERP03. Procurement managementpublic2010-04-14 17:312010-05-14 00:00
networkb 
adrianromero 
highminoralways
closedno change required 
5
2.40MP12 
2.40MP13 
Core
No
0012980: Wrong payment conditions when associating a Project to a Purchase Order
When 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.
1. 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.
No tags attached.
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 
Issue History
2010-04-14 17:31networkbNew Issue
2010-04-14 17:31networkbAssigned To => adrianromero
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.