Openbravo Issue Tracking System - Openbravo ERP | |||||||||||||||||||
View Issue Details | |||||||||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||
0008490 | Openbravo ERP | 07. Sales management | public | 2009-04-02 16:42 | 2009-05-19 11:53 | ||||||||||||||
Reporter | networkb | ||||||||||||||||||
Assigned To | gorkaion | ||||||||||||||||||
Priority | immediate | Severity | major | Reproducibility | always | ||||||||||||||
Status | closed | Resolution | fixed | ||||||||||||||||
Platform | OS | 5 | OS Version | ||||||||||||||||
Product Version | 2.40 | ||||||||||||||||||
Target Version | Fixed in Version | ||||||||||||||||||
Merge Request Status | |||||||||||||||||||
Review Assigned To | |||||||||||||||||||
OBNetwork customer | |||||||||||||||||||
Web browser | |||||||||||||||||||
Modules | Core | ||||||||||||||||||
Support ticket | |||||||||||||||||||
Regression level | |||||||||||||||||||
Regression date | |||||||||||||||||||
Regression introduced in release | |||||||||||||||||||
Regression introduced by commit | |||||||||||||||||||
Triggers an Emergency Pack | No | ||||||||||||||||||
Summary | 0008490: A POS order (sales order) can not be reactivated more than once | ||||||||||||||||||
Description | A completed POS order (Sales Order, POS order document type) can be reactivated once. Complete it again (see odd behaviours in the steps to reproduce). But if you try to reactive it again, it is not possible. The application shows an error (please see the attached file) | ||||||||||||||||||
Steps To Reproduce | 1) Create a new sales order, using POS order as document type. 2) Add a line with quantity equal to 20. 3) Go back to header Complete it. 4) A shipment with quantity 20 and an invoice with quantity 20 are created: OK 5) Reactivate it. 6) The previous shipment and invoice are voided: OK 7) A new shipment with quantity -20 and a new invoice with quantity -20 are created to compensate previous ones: OK 8) Complete the POS Order again. 9A) A new shipment with quantity 20 is created: OK 9b) a new invoice with 2 lines with quantity 20 each is created: WRONG 10) Notice that even if Process successfull message displays, POS Order is in state Under Way. 10) Notice also that Complete button does not give you the option of reactivate. | ||||||||||||||||||
Proposed Solution | |||||||||||||||||||
Additional Information | |||||||||||||||||||
Tags | No tags attached. | ||||||||||||||||||
Relationships |
| ||||||||||||||||||
Attached Files | |||||||||||||||||||
Issue History | |||||||||||||||||||
Date Modified | Username | Field | Change | ||||||||||||||||
2009-04-07 17:53 | rafaroda | Type | defect => backport | ||||||||||||||||
2009-04-07 17:53 | rafaroda | fix_in_branch | => 2.40 | ||||||||||||||||
2009-04-09 10:37 | rafaroda | Relationship added | related to 0008525 | ||||||||||||||||
2009-04-23 19:03 | gorkaion | Status | scheduled => resolved | ||||||||||||||||
2009-04-23 19:03 | gorkaion | Fixed in SCM revision | => d930f7e2bfdf | ||||||||||||||||
2009-04-23 19:03 | gorkaion | Resolution | open => fixed | ||||||||||||||||
2009-04-23 19:03 | gorkaion | Note Added: 0015639 | |||||||||||||||||
2009-05-10 19:37 | psarobe | Fixed in Version | => 2.40MP4 | ||||||||||||||||
2009-05-18 12:59 | sureshbabu | Status | resolved => closed | ||||||||||||||||
2009-05-18 12:59 | sureshbabu | Note Added: 0016421 | |||||||||||||||||
2009-05-19 11:53 | hgbot | Checkin | |||||||||||||||||
2009-05-19 11:53 | hgbot | Note Added: 0016457 | |||||||||||||||||
2009-05-19 11:53 | hgbot | Fixed in SCM revision | d930f7e2bfdf => http://code.openbravo.com/erp/stable/2.40/rev/4b9904e647db53c9612f03621a1de13e0e8d809e [^] |
Notes | |||||
|
|||||
|
|
||||
|
|||||
|
|
||||
|
|||||
|
|