Cannot edit a record in Journal Lines (LedgerJournalTrans) when attemptimg to print a check that has a payment fee on it
Another symptom is that Error during Account Payable invoice payment with payment fee. (duplicate 3826160)
Fix is to given to call reread() method before updating the values. Now all the values for the record gets committed at once.
Id. de artículo: 4023902 - Última revisión: 22-05-2017 - Revisión: 1