Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0021299Openbravo ERP07. Sales managementpublic2012-08-03 08:502015-06-15 17:44
ReporterVictorVillar 
Assigned ToTriage Omni OMS 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket16120
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0021299: It would be fine to be able to reactivate a POS order document without invoice and goods shipment voided.
DescriptionIt would be fine to be able to reactivate a POS order document without invoice and goods shipment voided.
Besides, the error message that appears when you try to do it, it is not clear.
"This action is not supported"
Steps To ReproduceAs group admin role,
Go to Sales order window,
Create a POS order document,

Realise that the goods shipment and the sales invoice are created when you complete the order.

After reactivating the invoice, remove it and void the good shipment document.
Try to reactivate the POS order... it is not possible to do it -- message error: "This action is not supported"
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-08-03 08:50VictorVillarNew Issue
2012-08-03 08:50VictorVillarAssigned To => mirurita
2012-08-03 08:50VictorVillarModules => Core
2012-08-03 08:50VictorVillarOBNetwork customer => Yes
2012-08-03 08:50VictorVillarSupport ticket => 16120
2012-08-03 08:50VictorVillarIssue Monitored: networkb
2012-08-03 09:01naiaramartinezAssigned Tomirurita => jonalegriaesarte
2015-05-06 16:24ngarciaIssue Monitored: ngarcia
2015-06-15 17:44ngarciaAssigned Tojonalegriaesarte => Triage Finance

There are no notes attached to this issue.