Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0011645 | Openbravo ERP | 03. Procurement management | public | 2009-12-04 13:23 | 2010-03-10 18:28 |
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| Reporter | networkb | |
| Assigned To | harikrishnan | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40MP11 | |
| Target Version | 2.40MP14 | Fixed in Version | 2.50MP12 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0011645: You can't reactivate an invoice created in a last version |
| Description | In versions like 2.40MP3 or 2.40MP4 you can complete an invoice without lines. If you update to 2.40MP11 you can't reactivate this invoice because it hasn't lines. |
| Steps To Reproduce | -Complete an invoice without lines in 2.40MP4
-Update the version
-Realize that it is not possible reactivate the invoice |
| Proposed Solution | Remove in C_INVOICE POST, "OR (v_DocStatus='CO' AND v_DocAction='RE')" in the following line https://code.openbravo.com/erp/devel/pi/rev/c514d884966b#l1.20 [^] |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0009325 | | closed | areefbasha | The invoices without lines are not posted and you get an error in the packground process that stop the process | | depends on | backport | 0011751 | 2.40MP14 | closed | harikrishnan | You can't reactivate an invoice created in a last version |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-12-04 13:23 | networkb | New Issue | |
| 2009-12-04 13:23 | networkb | Assigned To | => rafaroda |
| 2009-12-04 13:23 | networkb | OBNetwork customer | => Yes |
| 2009-12-07 19:43 | psarobe | Note Added: 0022500 | |
| 2009-12-07 19:43 | psarobe | Status | new => feedback |
| 2009-12-09 09:20 | networkb | Note Added: 0022563 | |
| 2009-12-09 15:54 | networkb | Status | feedback => new |
| 2009-12-11 18:04 | psarobe | Status | new => scheduled |
| 2009-12-11 18:04 | psarobe | fix_in_branch | => pi |
| 2009-12-11 18:08 | rafaroda | Relationship added | related to 0009325 |
| 2009-12-11 18:12 | rafaroda | fix_in_branch | pi => |
| 2009-12-11 18:12 | rafaroda | Steps to Reproduce Updated | |
| 2009-12-15 12:31 | rafaroda | Priority | immediate => urgent |
| 2010-01-11 08:20 | harikrishnan | Assigned To | rafaroda => harikrishnan |
| 2010-01-11 09:26 | hgbot | Checkin | |
| 2010-01-11 09:26 | hgbot | Note Added: 0023295 | |
| 2010-01-11 09:26 | hgbot | Status | scheduled => resolved |
| 2010-01-11 09:26 | hgbot | Resolution | open => fixed |
| 2010-01-11 09:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/667964520ba7bdec2e17326a53713c7500bca6bb [^] |
| 2010-01-19 01:41 | hudsonbot | Checkin | |
| 2010-01-19 01:41 | hudsonbot | Note Added: 0023540 | |
| 2010-02-03 19:06 | sureshbabu | Note Added: 0023933 | |
| 2010-02-04 09:43 | harikrishnan | Note Added: 0023941 | |
| 2010-02-18 05:42 | arunkumar | Note Added: 0024553 | |
| 2010-02-18 05:42 | arunkumar | Status | resolved => closed |
| 2010-02-18 05:42 | arunkumar | Fixed in Version | => 2.50MP12 |
| 2010-02-19 00:00 | anonymous | sf_bug_id | 0 => |
| 2010-03-10 18:28 | anonymous | sf_bug_id | => 2967958 |
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Notes |
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We suggest to can reactivate invoices without lines |
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(0023295)
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hgbot
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2010-01-11 09:26
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@Hari,
Please provide us the detail steps to test the fix. Since Arun already retested and finds some difficulty in reproducing the issue. |
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Steps To Test.
*Take a workspace using the command.
==> hg clone -r 2.40MP3 https://code.openbravo.com/erp/stable/2.40/ [^]
*Keep the application in working condition.
*Go to sales Management and create and complete a sales order with out lines.
*Then go to the workspace and use the ant command
==>hg up 2.40MP11
*And do compile.development ant task.
*Login to the application,now the sales order created previously with out lines should be reactivated. |
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The fix is done in C_INVOICE_POST.xml. Tested. |
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