Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0002618 | Openbravo ERP | A. Platform | public | 2008-02-13 17:48 | 2008-07-04 12:06 | |||||||
Reporter | iperdomo | |||||||||||
Assigned To | alostale | |||||||||||
Priority | normal | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
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Target Version | Fixed in Version | 2.40beta | ||||||||||
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OBNetwork customer | No | |||||||||||
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Modules | Core | |||||||||||
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Triggers an Emergency Pack | No | |||||||||||
Summary | 0002618: *DIRECT* must set edit mode to parent tab of a record | |||||||||||
Description | Environment: Database: Oracle Release: 2.3x / trunk Description: If you use the *DIRECT* command to a specific record, WAD should set to EDIT mode the parent tab. Test: To test this behavior follow the steps: * Login * Go to Financial management->Receivables and Payments->Transactions->Bank Statement * Click New, fill the mandatory fields and save * Click "Create lines from" * Select Receipt type: Collection * Click Search and select a payment. Click OK * Move to Lines and verify the process inserts the correct line * Go back to header and process When you process a Bank Statement, a Settlement is created in order to cancel the payment. To verify this: * From the Bank Statement window move to Lines tab * Select one line and click "Linked Items" * You must see the link "Settlement - Cancelled Payments". Click it * You must see the link of the payment. Click it * You must browse to Cancelled Payments tab You go to another register instead of the correct one | |||||||||||
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Tags | No tags attached. | |||||||||||
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Date Modified | Username | Field | Change | |||||||||
2008-07-04 12:06 | plujan | Status | resolved => closed | |||||||||
2008-07-04 12:06 | plujan | Fixed in Version | 2.40alpha-r2 => 2.40beta |
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