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| View Revisions: Issue #20145 | [ Back to Issue ] | ||
| Summary | 0020145: Should not be possible to delete Matched Invoices records | ||
| Revision | 2012-03-29 10:24 by jecharri | ||
| Steps To Reproduce | The first thing is to put all modules not "in development": 1- As "Group Admin" go to window "Matched invoice" and verify that all is in "Read Only" mode. 2- Close the window. 3- Go to window "Purchase Invoice" 4- Select purchase invoice "FC/70002" and go to tab Lines and open the line in form view. 5- Open the space "Linked Items" and navigate to related "matched invoice". 6- See that you are able to edit and delete the "Matched Invoice" record. 7- Also if you go to grid view, you will see that you can delete all matched invoices |
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| Revision | 2012-03-29 09:37 by jecharri | ||
| Steps To Reproduce | 1. Go to Purchase Invoice FC/70000 2. Go to first line and go to section Linked Items. Navigate to associated Matched Invoice window. 3. Realize that you can delete Matched Invoice record and also if you change to grid mode you are able to select different matched invoice and delete it |
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