Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0011903 | Modules | Intercompany Documents | public | 2010-01-06 10:21 | 2010-01-23 12:44 |
| Reporter | arunkumar | ||||
| Assigned To | sathiyan | ||||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | 2.50 | |||
| Merge Request Status | |||||
| Regression date | |||||
| Regression introduced by commit | |||||
| Regression level | |||||
| Review Assigned To | |||||
| Support ticket | |||||
| OBNetwork customer | No | ||||
| Regression introduced in release | |||||
| Summary | 0011903: Clcking Linked items for inter company invoice should browse to the form view of the document | ||||
| Description | Create an inter company purchase invoice. After completion inter company sales invoice and settlement will be created.Click the linked items in purchase invoice. There browse to the sales invoice. It will show the grid view of the sales invoice. | ||||
| Steps To Reproduce | • Go to Procurement management->Transactions->Purchase invoice • Click New and select the Organization • select Transaction Document: Inter company purchase invoice • Select the business partner. o Verify the Form of payment: Internal Settlement • Move to Lines tab and Enter: o Product: Hammer o Invoice Quantity : 10 o Unit price : 10 o List price : 10 o Verify the Tax field is filled with “Exempt”. • Go back to Header and click Complete * In the purchase Invoice window, click on the Linked Items on the top right corner to find the Sales Invoice. * Through the Linked Items, you will reach the grid view of "Sales Management || Transactions || Sales Invoice || Header" | ||||
| Proposed Solution | Through the Linked Items, we should be able to reach the form view of the "Sales Management || Transactions || Sales Invoice || Header" Added Information : Through the Linked Items we are able to view the form view of the canceled payments. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-01-06 10:21 | arunkumar | New Issue | |||
| 2010-01-06 10:21 | arunkumar | Assigned To | => gorkaion | ||
| 2010-01-06 10:21 | arunkumar | OBNetwork customer | => No | ||
| 2010-01-08 07:26 | arunkumar | Assigned To | gorkaion => rajagopal | ||
| 2010-01-08 07:27 | arunkumar | Status | new => scheduled | ||
| 2010-01-08 07:27 | arunkumar | fix_in_branch | => pi | ||
| 2010-01-21 10:51 | sathiyan | Assigned To | rajagopal => sathiyan | ||
| 2010-01-22 05:19 | hgbot | Checkin | |||
| 2010-01-22 05:19 | hgbot | Note Added: 0023726 | |||
| 2010-01-22 05:19 | hgbot | Status | scheduled => resolved | ||
| 2010-01-22 05:19 | hgbot | Resolution | open => fixed | ||
| 2010-01-22 05:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4834a8b08b8781c6045cf65fb45a89a2d25f2893 [^] | ||
| 2010-01-22 07:10 | arunkumar | Note Added: 0023728 | |||
| 2010-01-22 07:10 | arunkumar | Status | resolved => closed | ||
| 2010-01-22 07:10 | arunkumar | Fixed in Version | => 2.50 | ||
| 2010-01-23 12:44 | hudsonbot | Checkin | |||
| 2010-01-23 12:44 | hudsonbot | Note Added: 0023774 | |||
| Notes | |||||
|
|
|||||
|
|
||||
|
|
|||||
|
|
||||
|
|
|||||
|
|
||||