Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018884Openbravo ERP08. Project and service managementpublic2011-10-26 16:452012-04-02 06:11
ReporterRenateNieuwkoop 
Assigned ToSandrahuguet 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0MP4.1 
Target VersionFixed 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
Summary0018884: Service Project: After processing a winning bid, at creation of the Sales Order incorrect Payment Terms are populated
DescriptionAfter a proposal is processed as winning, the sales order is correctly created with the right business partner and lines, but the payment method is incorrect.
Steps To ReproduceEnter a Service Project
Enter the proposal tab and Proposal lines changing the payment method to another method than the default one
Click Process a winning bid
Change status to Order
Create the Sales order

Now go to the Sales order and check the payment method

See screenshot
Proposed Solution
Additional Information
TagsVMA-Reviewed
Relationships
Attached Filespng IssueSOBid1.png (85,237) 2011-10-26 16:45
https://issues.openbravo.com/file_download.php?file_id=4667&type=bug
png

png IssueSOBid2.png (80,237) 2011-10-26 16:46
https://issues.openbravo.com/file_download.php?file_id=4668&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2011-10-26 16:45RenateNieuwkoopNew Issue
2011-10-26 16:45RenateNieuwkoopAssigned To => jonalegriaesarte
2011-10-26 16:45RenateNieuwkoopFile Added: IssueSOBid1.png
2011-10-26 16:45RenateNieuwkoopModules => Core
2011-10-26 16:45RenateNieuwkoopOBNetwork customer => No
2011-10-26 16:46RenateNieuwkoopFile Added: IssueSOBid2.png
2012-02-15 19:04iciordiaAssigned Tojonalegriaesarte => vmromanos
2012-02-16 17:00vmromanosTag Attached: VMA-Reviewed
2012-03-15 15:09SandrahuguetAssigned Tovmromanos => Sandrahuguet
2012-03-15 15:10SandrahuguetStatusnew => scheduled
2012-03-15 15:10Sandrahuguetfix_in_branch => pi
2012-03-15 16:33SandrahuguetNote Added: 0046463
2012-03-20 15:26hgbotCheckin
2012-03-20 15:26hgbotNote Added: 0046562
2012-03-20 15:26hgbotStatusscheduled => resolved
2012-03-20 15:26hgbotResolutionopen => fixed
2012-03-20 15:26hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/bd993d4177f19457abe6e11effbc5c096567b164 [^]
2012-03-20 15:27vmromanosNote Added: 0046563
2012-03-20 15:27vmromanosStatusresolved => closed
2012-04-02 06:11hudsonbotCheckin
2012-04-02 06:11hudsonbotNote Added: 0047174

Notes
(0046463)
Sandrahuguet   
2012-03-15 16:33   
Test Plan:
- Go to Service Project
- Enter the proposal tab and Proposal lines changing the payment method to another method than the default one
- Click Process a winning bid
- Change status to Order
- Create the Sales Order
- In Sales Order and Service Project you can see the payment methot that you select in Proposal tab
(0046562)
hgbot   
2012-03-20 15:26   
Repository: erp/devel/pi
Changeset: bd993d4177f19457abe6e11effbc5c096567b164
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Thu Mar 15 16:48:46 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/bd993d4177f19457abe6e11effbc5c096567b164 [^]

Fixed bug 18884 After processing a winning bid Payment Terms are updated
It Includes FIN_Paymentmethod_ID in c_project_won to update Payment Terms
in Service Project and Sales Order after procesing a winning bid

---
M src-db/database/model/functions/C_PROJECT_WON.xml
---
(0046563)
vmromanos   
2012-03-20 15:27   
code review + testing OK
(0047174)
hudsonbot   
2012-04-02 06:11   
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/7814864461ac [^]

Maturity status: Test