Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012980 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | minor | always | 2010-04-14 17:31 | 2010-05-14 00:00 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | high | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | 2.40MP13 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40MP12 | SCM revision | ||||||
| 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 | |||||||
| Summary | 0012980: Wrong payment conditions when associating a Project to a Purchase Order | |||||||
| Description | When you create a Purchase Order and associate a Project to it, Form of Payment and Payment Terms are update with project ones, instead of values of business partner. On the other hand, when creating a Purchase Invoice values of business partner are properly maintained after setting the project. | |||||||
| Steps To Reproduce | 1. Procurement Management || Transactions || Purchase Order || Header : * business partner= McGiver and realize that Form of Payment and Payment Terms are the ones set for the vendor * project= mafalda - MafaldaProject realize that Form of Payment and Payment Terms are updated with the project ones. | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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Notes |
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(0027213) adrianromero (viewer) 2010-05-13 19:31 |
This is the correct behavior expected. When selecting the project, the payment terms should change to the project defined terms. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-04-14 17:31 | networkb | New Issue | |
| 2010-04-14 17:31 | networkb | Assigned To | => adrianromero |
| 2010-04-14 17:31 | networkb | OBNetwork customer | => Yes |
| 2010-04-15 11:29 | adrianromero | Status | new => scheduled |
| 2010-04-15 11:29 | adrianromero | fix_in_branch | => pi |
| 2010-04-15 11:30 | adrianromero | Issue cloned | 0013006 |
| 2010-04-15 11:30 | adrianromero | Relationship added | depends on 0013006 |
| 2010-05-13 19:31 | adrianromero | Note Added: 0027213 | |
| 2010-05-13 19:31 | adrianromero | Status | scheduled => closed |
| 2010-05-13 19:31 | adrianromero | Resolution | open => no change required |
| 2010-05-14 00:00 | anonymous | sf_bug_id | 0 => 3001311 |
| 2010-05-14 10:53 | adrianromero | Relationship added | related to 0013323 |
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Issue History |
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