Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0015135 | Openbravo ERP | 03. Procurement management | public | 2010-11-08 18:14 | 2010-12-21 00:00 |
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| Reporter | xabiermerino | |
| Assigned To | sivaraman | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50MP23 | |
| Target Version | 2.50MP25 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0015135: When you select a Project the fields Form of Payment and Payment Terms change |
| Description | When you select a Project (the project without Form of Payment and Payment Terms) the fields Form of Payment and Payment Terms change |
| Steps To Reproduce | - As Openbravo Admin go to Project & Service Management || Transactions || Service Project
- Select 'Proyecto Roma'
- Form of Payment: empty
- Payment Terms: empty
- Go to Procurement Management || Transactions || Purchase Invoice
- BP: Mcgiver --> Form of Payment: Wire transfer and Payment Terms: Immediate
- Select the Proyecto Roma
- Realize that the fields change |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-11-08 18:14 | xabiermerino | New Issue | |
| 2010-11-08 18:14 | xabiermerino | Assigned To | => adrianromero |
| 2010-11-08 18:14 | xabiermerino | Issue Monitored: networkb | |
| 2010-11-25 13:19 | adrianromero | Note Added: 0032845 | |
| 2010-11-30 12:18 | adrianromero | Note Added: 0032910 | |
| 2010-12-01 09:28 | sivaraman | Assigned To | adrianromero => sivaraman |
| 2010-12-01 09:31 | hgbot | Checkin | |
| 2010-12-01 09:31 | hgbot | Note Added: 0032965 | |
| 2010-12-01 09:32 | hgbot | Status | new => resolved |
| 2010-12-01 09:32 | hgbot | Resolution | open => fixed |
| 2010-12-01 09:32 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/85e9fd0fb8e5e24c148dce95c503a856ccd709a7 [^] |
| 2010-12-01 09:40 | sivaraman | Note Added: 0032966 | |
| 2010-12-01 17:30 | hudsonbot | Checkin | |
| 2010-12-01 17:30 | hudsonbot | Note Added: 0032985 | |
| 2010-12-20 13:49 | psarobe | Note Added: 0033293 | |
| 2010-12-20 13:49 | psarobe | Status | resolved => closed |
| 2010-12-21 00:00 | anonymous | sf_bug_id | 0 => 3141006 |
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Notes |
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It is required to verify first whether this change of the field values is an expected behavior or not |
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It is ok to change the Payment terms and Form of payment when selecting a project in the Purchase invoice if the Project has these fields defined. But only in this case.
The proposal to fix this issue is in the callout of Purchase invoice that fills in the Form of Payment and Payment terms when Project is selected, to check whether the Form of payment is defined or not, and if it is not defined, do not do anything. The same for Payment terms.
Verify also the correct behavior for Multiphase projects not only Service projects |
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(0032965)
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hgbot
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2010-12-01 09:31
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Repository: erp/devel/pi
Changeset: 85e9fd0fb8e5e24c148dce95c503a856ccd709a7
Author: Sivaraman Rajagopal <sivaraman.rajagopal <at> openbravo.com>
Date: Wed Dec 01 14:01:13 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/85e9fd0fb8e5e24c148dce95c503a856ccd709a7 [^]
Fixes issue 15135: When you select a Project the fields Form of Payment and Payment Terms change
Solution:
The callout has been modified in order to do not change the Form of Payment and Payment Terms fields if they are not defined for the chosen project.
Impacts:
None
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M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_Project.java
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Steps to test:
Kindly follow all the steps as given in 'Steps To Reproduce' section and verify if Form of Payment and Payment Terms fields are not modified on change of Project. |
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