Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0016559 | Openbravo ERP | 03. Procurement management | public | 2011-03-30 17:37 | 2011-05-12 13:31 |
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Reporter | maite | |
Assigned To | jecharri | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.50MP27 | |
Target Version | 2.50MP30 | Fixed in Version | 2.50MP30 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
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 | 0016559: When setting project in Purchase Invoice, 'payment terms' and 'form of payment' fields should not be modified |
Description | When setting project in Purchase Invoice, 'payment terms' and 'form of payment' fields should not be modified. Actual behaviour is OK for sales flow but for purchase flow 'payment terms' and 'form of payment' vendor values should be maintained.
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Steps To Reproduce | 1. Create purchase invoice for mcgiver. Realize that Form of Payment = Bank deposit and Payment Terms= immediate are loaded
2. In invoice header choose "Proyecto Roma" and verify that Form of Payment has been modified |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0017060 | 2.50MP30 | closed | jecharri | When setting project in Purchase Invoice, 'payment terms' and 'form of payment' fields should not be modified |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-03-30 17:37 | maite | New Issue | |
2011-03-30 17:37 | maite | Assigned To | => adrianromero |
2011-03-30 17:37 | maite | Modules | => Core |
2011-03-30 17:37 | maite | OBNetwork customer | => Yes |
2011-03-30 17:40 | maite | Issue Monitored: networkb | |
2011-05-06 12:02 | hgbot | Checkin | |
2011-05-06 12:02 | hgbot | Note Added: 0036495 | |
2011-05-06 12:02 | hgbot | Status | new => resolved |
2011-05-06 12:02 | hgbot | Resolution | open => fixed |
2011-05-06 12:02 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/a5f0c0854963b496bd9f3321d006b4bc2fff46f9 [^] |
2011-05-09 09:49 | maite | Note Added: 0036543 | |
2011-05-09 09:49 | maite | Status | resolved => closed |
2011-05-09 09:49 | maite | Fixed in Version | => 2.50MP30 |
2011-05-09 10:54 | hgbot | Checkin | |
2011-05-09 10:54 | hgbot | Note Added: 0036551 | |
2011-05-09 11:15 | jecharri | Assigned To | adrianromero => jecharri |
2011-05-09 11:15 | jecharri | Status | closed => new |
2011-05-09 11:15 | jecharri | Resolution | fixed => open |
2011-05-09 11:15 | jecharri | Fixed in Version | 2.50MP30 => |
2011-05-09 11:15 | jecharri | Status | new => scheduled |
2011-05-09 11:15 | jecharri | fix_in_branch | => pi |
2011-05-09 11:16 | jecharri | Status | scheduled => resolved |
2011-05-09 11:16 | jecharri | Fixed in SCM revision | http://code.openbravo.com/erp/stable/2.50/rev/a5f0c0854963b496bd9f3321d006b4bc2fff46f9 [^] => https://code.openbravo.com/erp/devel/pi/rev/f4338c624078 [^] |
2011-05-09 11:16 | jecharri | Resolution | open => fixed |
2011-05-12 12:15 | maite | Note Added: 0036719 | |
2011-05-12 12:15 | maite | Status | resolved => closed |
2011-05-12 12:15 | maite | Fixed in Version | => 2.50MP30 |
2011-05-12 13:31 | hudsonbot | Checkin | |
2011-05-12 13:31 | hudsonbot | Note Added: 0036859 | |
Notes |
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(0036495)
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hgbot
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2011-05-06 12:02
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Repository: erp/stable/2.50
Changeset: a5f0c0854963b496bd9f3321d006b4bc2fff46f9
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Thu May 05 08:48:29 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/a5f0c0854963b496bd9f3321d006b4bc2fff46f9 [^]
fixes issue 16559: When setting project in Purchase Invoice, payment terms and form of payment fields should not be modified
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M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_Project.java
M src/org/openbravo/erpCommon/ad_callouts/SE_Order_Project.java
---
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(0036543)
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maite
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2011-05-09 09:49
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(0036551)
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hgbot
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2011-05-09 10:54
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Repository: erp/devel/pi
Changeset: f4338c624078b40c3e83b455b16ac7b9079ecd47
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Tue May 03 16:44:28 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f4338c624078b40c3e83b455b16ac7b9079ecd47 [^]
fises issue 16559: When setting project in Purchase Invoice, payment terms and form of payment fields should not be modified
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M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_Project.java
M src/org/openbravo/erpCommon/ad_callouts/SE_Order_Project.java
---
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(0036719)
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maite
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2011-05-12 12:15
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