Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| 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 |
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| 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 |
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| 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. |
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| Attached Files | |
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| 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 |
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Notes |
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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. |
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(0048619)
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hgbot
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2012-05-14 14:02
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(0049332)
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mirurita
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2012-05-28 09:34
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