Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0023846 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 08. Project and service management | minor | always | 2013-05-19 15:45 | 2013-05-19 15:46 | |||||||
| Reporter | chandra516 | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
| Product Version | 3.0MP19.4 | SCM revision | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | Mozilla Firefox | |||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0023846: Linked Items Category showing wrong information in Multiphase Project window | |||||||||||
| Description | In Payment Out, i added a G/L Item for a project. But in Linked Items, along with Accounting information, both Purchase and Sales Invoice Payment Details links exist. Please find screen shot for more information. If i try to click on Sales Invoice-Payment Details Link Item, it is throwing Error Argument is not a BaseOBObject and not a HibernateProxy it is NULL | |||||||||||
| Steps To Reproduce | 1) User Login Openbravo/openbravo 2) Create a Multiphase Project, after project design completion change status to Order. 3) Open new record in Payment Out window. 4) Click on Add Details Button. 5) Choose transaction type is G/L Items in pop-up. 6) Select G/L Item 7) Enter Payment Out amount 8) Under accounting dimensions select Project, then press Add button. 9) Press Process button. 10) Check Linked Items Category in Multiphase Project window. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-05-19 15:45 | chandra516 | New Issue | |
| 2013-05-19 15:45 | chandra516 | Assigned To | => dmiguelez |
| 2013-05-19 15:45 | chandra516 | File Added: Screenshot from 2013-05-19 16:35:59.png | |
| 2013-05-19 15:45 | chandra516 | Web browser | => Mozilla Firefox |
| 2013-05-19 15:45 | chandra516 | Modules | => Core |
| 2013-05-19 15:45 | chandra516 | Triggers an Emergency Pack | => No |
| 2013-05-19 15:46 | chandra516 | File Added: Screenshot from 2013-05-19 16:45:47.png | |
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