Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0001944 | Openbravo ERP | 07. Sales management | public | 2007-09-12 16:21 | 2008-06-12 09:43 |
| Reporter | plujan | ||||
| Assigned To | user71 | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | unable to reproduce | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | pi | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0001944: Error message reactivating a Sales Invoice | ||||
| Description | Description: When reactivating a Sales Invoice a message error appears "Another Process for this record is active, please unlock it" Steps: 1. Go Sales Management > Transaction > Goods Shipment 2. Create a new Good Shipment. 3. Create a line for the shipment 4. Complete the shipment 5. Go Sales Management > Transaction > Sales Invoice 6. Create a new Invoice 7. Click on Create from button 8. Select the Shipment 9. Complete the invoice 10. Post the invoice 11. Un-post the invoice 12. Try to reactivate the invoice. An incorrect error appears "Another Process for this record is active, please unlock it" (see attach) Additional data: Note that the error do not appears if the invoice is not created using the Create from button. If cannot be reproduced, ask plujan. | ||||
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| Tags | No tags attached. | ||||
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| Date Modified | Username | Field | Change | ||
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