Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0021390 | Openbravo ERP | 07. Sales management | public | 2012-08-20 12:18 | 2012-09-01 01:02 |
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| Reporter | jecharri | |
| Assigned To | naiaramartinez | |
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | dmiguelez |
| OBNetwork customer | |
| Web browser | Google Chrome |
| 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 | 0021390: Impossible to reactivate an sales order |
| Description | Impossible to reactivate an sales order |
| Steps To Reproduce | Go to sales order and create one header and line.
Put as "Transaction Document" --> "Warehouse Order"
Delete discount line in "Discount" tab
Complete it.
Go to generated "Goods shipment" and void it.
Reactivate the order and change the product and complete it again.
Go to generated "Goods shipment" and void it.
Try to reactivate the order, you will see next error:
The change of the product is not allowed because there is a related order and the change of the product would create a mismach in the relation. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-08-20 12:18 | jecharri | New Issue | |
| 2012-08-20 12:18 | jecharri | Assigned To | => mirurita |
| 2012-08-20 12:18 | jecharri | Web browser | => Google Chrome |
| 2012-08-20 12:18 | jecharri | Modules | => Core |
| 2012-08-23 15:08 | naiaramartinez | Assigned To | mirurita => naiaramartinez |
| 2012-08-23 15:11 | naiaramartinez | Status | new => scheduled |
| 2012-08-23 15:11 | naiaramartinez | fix_in_branch | => pi |
| 2012-08-24 09:05 | naiaramartinez | Note Added: 0051523 | |
| 2012-08-28 14:40 | hgbot | Checkin | |
| 2012-08-28 14:40 | hgbot | Note Added: 0051603 | |
| 2012-08-28 14:40 | hgbot | Status | scheduled => resolved |
| 2012-08-28 14:40 | hgbot | Resolution | open => fixed |
| 2012-08-28 14:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/2fa2537a618fe3303e892af4a974fc10af2401a6 [^] |
| 2012-08-28 14:42 | dmiguelez | Closed by | => dmiguelez |
| 2012-08-28 14:42 | dmiguelez | Note Added: 0051604 | |
| 2012-08-28 14:42 | dmiguelez | Status | resolved => closed |
| 2012-08-29 09:52 | hgbot | Checkin | |
| 2012-08-29 09:52 | hgbot | Note Added: 0051614 | |
| 2012-09-01 01:02 | hudsonbot | Checkin | |
| 2012-09-01 01:02 | hudsonbot | Note Added: 0051720 | |
| 2012-09-01 01:02 | hudsonbot | Checkin | |
| 2012-09-01 01:02 | hudsonbot | Note Added: 0051728 | |
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Notes |
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Go to sales order and create one header and line.
Put as "Transaction Document" --> "Warehouse Order"
Delete discount line in "Discount" tab
Complete it.
Go to generated "Goods shipment" and void it.
Reactivate the order and change the product and complete it again.
Go to generated "Goods shipment" and void it.
Try to reactivate the order.Notice that now you are able to reactivate the order. |
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(0051603)
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hgbot
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2012-08-28 14:40
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(0051614)
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hgbot
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2012-08-29 09:52
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