Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0013324 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 03. Procurement management | minor | always | 2010-05-14 10:51 | 2010-05-25 10:07 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | fc12420b77ab | |||
| 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 | No | |||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0013324: Wrong payment conditions when associating a Project to a Purchase Invoice | |||||||
| Description | When you create a Purchase Invoice and associate a Project to it, Form of Payment and Payment Terms are not update with project ones. They maintain BP values, while in Purchase Order and Sales Order/Invoice they update values with the project ones. | |||||||
| Steps To Reproduce | 1. Procurement Management || Transactions || Purchase Invoice || 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 not updated with the project ones. | |||||||
| Tags | No tags attached. | |||||||
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(0027386) hgbot (developer) 2010-05-17 18:41 |
Repository: erp/stable/2.40 Changeset: fc12420b77ab1339394aeb03b62c3cb71e9ec91f Author: Adrián Romero <adrianromero <at> openbravo.com> Date: Mon May 17 18:41:24 2010 +0200 URL: http://code.openbravo.com/erp/stable/2.40/rev/fc12420b77ab1339394aeb03b62c3cb71e9ec91f [^] Fixes issue 0013324: Wrong payment conditions when associating a Project to a Purchase Invoice This changeset removes the condition that avoided to modify the payment terms and conditions in purchase invoices. This way the behavior is consistent in all orders and invoices --- M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_Project.java --- |
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(0027388) adrianromero (viewer) 2010-05-17 18:42 |
* Steps to test Follow the steps to reproduce and notice that the payment and condition terms are modified when selecting a project * Other areas affected by the changeset No other areas affected. |
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(0027709) arunkumar (viewer) 2010-05-25 10:07 |
Tested working fine |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-05-14 10:51 | adrianromero | New Issue | |
| 2010-05-14 10:51 | adrianromero | Assigned To | => adrianromero |
| 2010-05-14 10:51 | adrianromero | OBNetwork customer | => No |
| 2010-05-14 10:51 | adrianromero | Issue generated from | 0013323 |
| 2010-05-14 10:51 | adrianromero | Relationship added | blocks 0013323 |
| 2010-05-14 10:53 | adrianromero | Status | new => scheduled |
| 2010-05-14 10:53 | adrianromero | fix_in_branch | => pi |
| 2010-05-17 18:41 | hgbot | Checkin | |
| 2010-05-17 18:41 | hgbot | Note Added: 0027386 | |
| 2010-05-17 18:41 | hgbot | Status | scheduled => resolved |
| 2010-05-17 18:41 | hgbot | Resolution | open => fixed |
| 2010-05-17 18:41 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/fc12420b77ab1339394aeb03b62c3cb71e9ec91f [^] |
| 2010-05-17 18:42 | adrianromero | Note Added: 0027388 | |
| 2010-05-25 10:07 | arunkumar | Note Added: 0027709 | |
| 2010-05-25 10:07 | arunkumar | Status | resolved => closed |
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Issue History |
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