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ID | ||||||||
0012817 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2010-03-26 10:14 | 2010-12-09 16:00 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 2.50 | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Oracle | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50 | SCM revision | ||||||
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 | 0012817: Not able to edit the line items, after the payment document is reactivated. | |||||||
Description | Not able to edit the line items, after the payment document is reactivated. created & completed a purchase invoice for the BP: Mc Givers Navigate to Make Payment window () and click enter Select BP: Mc Givers and click Save Click "Select Orders or Invoices" button, Add Payment window will appear with the above created invoice details Select the above created Invoice line item and click 'Process' button and confirm it by clicking the 'OK' button "Process completed successfully" message appears. Then i tried to change the payment details so i clicked the "Reactivate" button Navigate to Lines tab, Since the line items are read only, i am not able to edit the line item details. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0026122) gorkaion (viewer) 2010-04-13 11:52 |
when the payment is reactivated all the detail lines will be removed, so this issue will be fixed with spreadsheet's task 633 |
(0026571) mirurita (viewer) 2010-04-22 13:19 |
Fixed on org.openbravo.advpaymentmngt revision 171:7e15411b4f29 https://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/7e15411b4f29 [^] |
(0026766) sureshbabu (viewer) 2010-04-28 14:24 |
tested |
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Date Modified | Username | Field | Change |
2010-03-26 10:14 | sureshbabu | New Issue | |
2010-03-26 10:14 | sureshbabu | Assigned To | => gorkaion |
2010-03-26 10:14 | sureshbabu | OBNetwork customer | => No |
2010-04-13 11:52 | gorkaion | Note Added: 0026122 | |
2010-04-13 11:52 | gorkaion | Assigned To | gorkaion => mirurita |
2010-04-13 11:52 | gorkaion | Status | new => acknowledged |
2010-04-13 11:53 | gorkaion | Status | acknowledged => scheduled |
2010-04-13 11:53 | gorkaion | fix_in_branch | => pi |
2010-04-22 13:19 | mirurita | Note Added: 0026571 | |
2010-04-22 13:19 | mirurita | Status | scheduled => resolved |
2010-04-22 13:19 | mirurita | Resolution | open => fixed |
2010-04-28 14:24 | sureshbabu | Note Added: 0026766 | |
2010-04-28 14:24 | sureshbabu | Status | resolved => closed |
2010-04-28 14:24 | sureshbabu | Fixed in Version | => 2.50 |
2010-12-09 16:00 | anonymous | sf_bug_id | 0 => 3133089 |
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