Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0016559Openbravo ERP03. Procurement managementpublic2011-03-30 17:372011-05-12 13:31
Reportermaite 
Assigned Tojecharri 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP27 
Target Version2.50MP30Fixed in Version2.50MP30 
Merge Request Status
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OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0016559: When setting project in Purchase Invoice, 'payment terms' and 'form of payment' fields should not be modified
DescriptionWhen 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.
Steps To Reproduce1. 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
TagsNo tags attached.
Relationships
depends on backport 00170602.50MP30 closed jecharri When setting project in Purchase Invoice, 'payment terms' and 'form of payment' fields should not be modified 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-03-30 17:37maiteNew Issue
2011-03-30 17:37maiteAssigned To => adrianromero
2011-03-30 17:37maiteModules => Core
2011-03-30 17:40maiteIssue Monitored: networkb
2011-05-06 12:02hgbotCheckin
2011-05-06 12:02hgbotNote Added: 0036495
2011-05-06 12:02hgbotStatusnew => resolved
2011-05-06 12:02hgbotResolutionopen => fixed
2011-05-06 12:02hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/a5f0c0854963b496bd9f3321d006b4bc2fff46f9 [^]
2011-05-09 09:49maiteNote Added: 0036543
2011-05-09 09:49maiteStatusresolved => closed
2011-05-09 09:49maiteFixed in Version => 2.50MP30
2011-05-09 10:54hgbotCheckin
2011-05-09 10:54hgbotNote Added: 0036551
2011-05-09 11:15jecharriAssigned Toadrianromero => jecharri
2011-05-09 11:15jecharriStatusclosed => new
2011-05-09 11:15jecharriResolutionfixed => open
2011-05-09 11:15jecharriFixed in Version2.50MP30 =>
2011-05-09 11:15jecharriStatusnew => scheduled
2011-05-09 11:15jecharrifix_in_branch => pi
2011-05-09 11:16jecharriStatusscheduled => resolved
2011-05-09 11:16jecharriFixed in SCM revisionhttp://code.openbravo.com/erp/stable/2.50/rev/a5f0c0854963b496bd9f3321d006b4bc2fff46f9 [^] => https://code.openbravo.com/erp/devel/pi/rev/f4338c624078 [^]
2011-05-09 11:16jecharriResolutionopen => fixed
2011-05-12 12:15maiteNote Added: 0036719
2011-05-12 12:15maiteStatusresolved => closed
2011-05-12 12:15maiteFixed in Version => 2.50MP30
2011-05-12 13:31hudsonbotCheckin
2011-05-12 13:31hudsonbotNote Added: 0036859

Notes
(0036495)
hgbot   
2011-05-06 12:02   
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

---
M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_Project.java
M src/org/openbravo/erpCommon/ad_callouts/SE_Order_Project.java
---
(0036543)
maite   
2011-05-09 09:49   
verified
(0036551)
hgbot   
2011-05-09 10:54   
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

---
M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_Project.java
M src/org/openbravo/erpCommon/ad_callouts/SE_Order_Project.java
---
(0036719)
maite   
2011-05-12 12:15   
verified
(0036859)
hudsonbot   
2011-05-12 13:31   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/c40e579fcd38 [^]

Maturity status: Test