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ID
0011903
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Intercompany Documentsminorhave not tried2010-01-06 10:212010-01-23 12:44
ReporterarunkumarView Statuspublic 
Assigned Tosathiyan 
PrioritynormalResolutionfixedFixed in Version2.50
StatusclosedFix in branchpiFixed in SCM revision4834a8b08b87
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0011903: Clcking Linked items for inter company invoice should browse to the form view of the document

DescriptionCreate 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 SolutionThrough 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.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0023726)
hgbot (developer)
2010-01-22 05:19

 Repository: erp/devel/pi
Changeset: 4834a8b08b8781c6045cf65fb45a89a2d25f2893
Author: Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
Date: Fri Jan 22 09:48:12 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/4834a8b08b8781c6045cf65fb45a89a2d25f2893 [^]

Fixes Issue 11903: Linked items for self reference has been done.

---
M src/org/openbravo/erpCommon/utility/UsedByLink.java
M src/org/openbravo/erpCommon/utility/UsedByLink_data.xsql
---
(0023728)
arunkumar (viewer)
2010-01-22 07:10

 Tested & Working fine
(0023774)
hudsonbot (viewer)
2010-01-23 12:44

 A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/4834a8b08b87 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/71fb509c32a4 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/obx/core/OpenbravoERP-2.50CI.15974.obx [^]

- 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

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