Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0017263 | Openbravo ERP | 09. Financial management | public | 2011-05-19 10:26 | 2012-05-28 09:34 |
|
Reporter | mbernal | |
Assigned To | mirurita | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Community Appliance |
Product Version | | |
Target Version | | Fixed in Version | 3.0MP12 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | No |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0017263: ReferenceNo field is not editable after payment is processed |
Description | Currently, column referenceno of table FIN_Payment has a read only logic of @Processed@='Y', meaning that when a payment has been completed, this field cannot be further modified.
This behavior is inconsistent with the one exhibited by the POreference columns of tables C_Order, M_INOUT and C_INVOICE, on which after one of this documents has been completed, this column can still be modified. |
Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
|
Issue History |
Date Modified | Username | Field | Change |
2011-05-19 10:26 | mbernal | New Issue | |
2011-05-19 10:26 | mbernal | Assigned To | => dalsasua |
2011-05-19 10:26 | mbernal | Modules | => Advanced Payables and Receivables Mngmt |
2011-05-19 10:27 | dalsasua | Assigned To | dalsasua => eduardo_Argal |
2011-09-19 23:02 | psarobe | OBNetwork customer | => No |
2011-09-19 23:02 | psarobe | Assigned To | eduardo_Argal => mirurita |
2011-09-19 23:02 | psarobe | Status | new => scheduled |
2012-05-10 16:50 | naiaramartinez | Note Added: 0048559 | |
2012-05-14 14:02 | hgbot | Checkin | |
2012-05-14 14:02 | hgbot | Note Added: 0048619 | |
2012-05-14 14:02 | hgbot | Status | scheduled => resolved |
2012-05-14 14:02 | hgbot | Resolution | open => fixed |
2012-05-14 14:02 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ba562a3a5b509e79e63e859327bcb83b76ec0b6d [^] |
2012-05-25 12:11 | hudsonbot | Checkin | |
2012-05-25 12:11 | hudsonbot | Note Added: 0049117 | |
2012-05-28 09:34 | mirurita | Note Added: 0049332 | |
2012-05-28 09:34 | mirurita | Status | resolved => closed |
2012-05-28 09:34 | mirurita | Fixed in Version | => 3.0MP12 |
Notes |
|
|
Test Plan:
Go to Payment In window. Select a record that its status is different to 'Awaiting payment'. Change the Reference No. field and save it. Notice that you can do the change.
Go to Payment Out window. Select a record that its status is different to 'Awaiting payment'. Change the Reference No. field and save it. Notice that you can do the change. |
|
|
(0048619)
|
hgbot
|
2012-05-14 14:02
|
|
|
|
|
|
|
(0049332)
|
mirurita
|
2012-05-28 09:34
|
|
|