0017060: When setting project in Purchase Invoice, 'payment terms' and 'form of payment' fields should not be modified

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0017060

Openbravo ERP

03. Procurement management

public

2011-03-30 17:37

2011-05-09 11:47

Reporter

maite

Assigned To

jecharri

Priority

high

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.50MP27

Target Version

2.50MP30

Fixed in Version

2.50MP30

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

Summary

0017060: 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.

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