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IDProjectCategoryView StatusDate SubmittedLast Update
0013324Openbravo ERP03. Procurement managementpublic2010-05-14 10:512010-05-25 10:07
Reporteradrianromero 
Assigned Toadrianromero 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40MP12 
Target Version2.40MP13Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0013324: 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
blocks defect 00133232.40MP13 closed adrianromero Wrong payment conditions when associating a Project to a Purchase Invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-05-14 10:51adrianromeroNew Issue
2010-05-14 10:51adrianromeroAssigned To => adrianromero
2010-05-14 10:51adrianromeroOBNetwork customer => No
2010-05-14 10:51adrianromeroIssue generated from0013323
2010-05-14 10:51adrianromeroRelationship addedblocks 0013323
2010-05-14 10:53adrianromeroStatusnew => scheduled
2010-05-14 10:53adrianromerofix_in_branch => pi
2010-05-17 18:41hgbotCheckin
2010-05-17 18:41hgbotNote Added: 0027386
2010-05-17 18:41hgbotStatusscheduled => resolved
2010-05-17 18:41hgbotResolutionopen => fixed
2010-05-17 18:41hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/fc12420b77ab1339394aeb03b62c3cb71e9ec91f [^]
2010-05-17 18:42adrianromeroNote Added: 0027388
2010-05-25 10:07arunkumarNote Added: 0027709
2010-05-25 10:07arunkumarStatusresolved => closed

Notes
(0027386)
hgbot   
2010-05-17 18:41   
Repository: erp/stable/2.40
Changeset: fc12420b77ab1339394aeb03b62c3cb71e9ec91f
Author: Adrián Romero <adrianromero <at> openbravo.com>
Date: Mon May 17 18:41:24 2010 +0200
URL: http://code.openbravo.com/erp/stable/2.40/rev/fc12420b77ab1339394aeb03b62c3cb71e9ec91f [^]

Fixes issue 0013324: 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

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M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_Project.java
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(0027388)
adrianromero   
2010-05-17 18:42   
* 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.
(0027709)
arunkumar   
2010-05-25 10:07   
Tested working fine