Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0017307Openbravo ERP03. Procurement managementpublic2011-05-23 11:412011-07-20 13:37
Reporterxabiermerino 
Assigned Todalsasua 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version2.50MP29 
Target Version2.50MP33Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017307: You are able to change the field Order Reference after complete the invoice
DescriptionYou are able to change the field Order Reference after complete the invoice. The description of the payment generated takes this value, so if you are able to modify it after complete it, this description is wrong.
Steps To ReproduceGo to Sales Invoice
Order Reference: 12345
complete the invoice
go to payment, realize that the description has ( .Ref:12345 )
Realize that you are able to modify this field
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 00173063.0MP1 closed adrianromero You are able to change the field Order Reference after complete the invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-05-23 11:41xabiermerinoTypedefect => backport
2011-05-23 11:41xabiermerinofix_in_branch => 2.50
2011-05-23 11:42xabiermerinoversion3.0RC7 => 2.50MP29
2011-05-23 11:42xabiermerinoTarget Version3.0MP1 => 2.50MP32
2011-05-23 11:42xabiermerinoIssue Monitored: networkb
2011-06-03 10:57dalsasuaAssigned Toadrianromero => dalsasua
2011-07-19 18:00jonalegriaesarteTarget Version2.50MP32 => 2.50MP33
2011-07-20 13:37ioritzCiaNote Added: 0039265
2011-07-20 13:37ioritzCiaStatusscheduled => closed
2011-07-20 13:37ioritzCiaResolutionopen => no change required

Notes
(0039265)
ioritzCia   
2011-07-20 13:37   
This is the expected behaviour. There may be users who want to enter the Order Reference after completing the invoice. This change would be denying the possibility to make that.