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IDProjectCategoryView StatusDate SubmittedLast Update
0013323Openbravo ERP03. Procurement managementpublic2010-05-14 10:022010-05-20 11:15
Reporternetworkb 
Assigned Toadrianromero 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40MP12 
Target Version2.40MP13Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0013323: Wrong payment conditions when associating a Project to a Purchase Invoice
DescriptionWhen you create a Purchase Invoice and associate a Project to it, Form of Payment and Payment Terms are not update with project ones.

They maintain BP values, while in Purchase Order and Sales Order/Invoice they update values with the project ones.

Steps To Reproduce1. Procurement Management || Transactions || Purchase Invoice || 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 not updated with the project ones.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00129802.40MP13 closed adrianromero Wrong payment conditions when associating a Project to a Purchase Order 
depends on backport 00133242.40MP13 closed adrianromero Wrong payment conditions when associating a Project to a Purchase Invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-05-14 10:02networkbNew Issue
2010-05-14 10:02networkbAssigned To => adrianromero
2010-05-14 10:50adrianromeroStatusnew => scheduled
2010-05-14 10:50adrianromerofix_in_branch => pi
2010-05-14 10:51adrianromeroIssue cloned0013324
2010-05-14 10:51adrianromeroRelationship addeddepends on 0013324
2010-05-14 10:53adrianromeroRelationship addedrelated to 0012980
2010-05-17 18:36hgbotCheckin
2010-05-17 18:36hgbotNote Added: 0027383
2010-05-17 18:36hgbotStatusscheduled => resolved
2010-05-17 18:36hgbotResolutionopen => fixed
2010-05-17 18:36hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d1e14cae6fb7f0bacbd2efacd8a585a000641c2d [^]
2010-05-17 18:37adrianromeroNote Added: 0027384
2010-05-18 11:36arunkumarNote Added: 0027409
2010-05-18 11:36arunkumarStatusresolved => closed
2010-05-19 00:01anonymoussf_bug_id0 => 3003690
2010-05-20 11:15hudsonbotCheckin
2010-05-20 11:15hudsonbotNote Added: 0027588

Notes
(0027383)
hgbot   
2010-05-17 18:36   
Repository: erp/devel/pi
Changeset: d1e14cae6fb7f0bacbd2efacd8a585a000641c2d
Author: Adrián Romero <adrianromero <at> openbravo.com>
Date: Mon May 17 18:36:09 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d1e14cae6fb7f0bacbd2efacd8a585a000641c2d [^]

Fixes issue 0013323: Wrong payment conditions when associating a Project to a Purchase Invoice
This changeset removes the condition that avoided to modify the payment terms and conditions in purchase invoices. This way the behavior is consistent in all orders and invoices

---
M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_Project.java
---
(0027384)
adrianromero   
2010-05-17 18:37   
* Steps to test
Follow the steps to reproduce and notice that the payment and condition terms are modified when selecting a project

* Other areas affected by the changeset
No other areas affected.
(0027409)
arunkumar   
2010-05-18 11:36   
Tested working fine
(0027588)
hudsonbot   
2010-05-20 11:15   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/d1e14cae6fb7 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/a7901e097e1a [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17407.obx [^]