Project: 	
  | View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015930 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2011-02-10 16:18 | 2011-02-19 00:00 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | urgent | Resolution | suspended | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | pi | SCM revision | ||||||
| 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 | |||||||
| Summary | 0015930: A sales order with discount cannot be closed | |||||||
| Description | if you have a sales order with discount, and the shipment is voided, if you try close the sales order, error is returned: "Document procesed/posted" | |||||||
| Steps To Reproduce | . business partner with discount with check "apply in order" selected . create a new sales order "warehouse order" . process the order, a shipment is created. . then the shipment is voided . if you try close the sales order, error is returned: "Document processed/posted"  | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
		  Relationships		[ Relation Graph ] 
		[ Dependency Graph ] 
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  		Notes	 | 
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				(0034262) adrianromero (viewer) 2011-02-18 11:55  | 
	
		Currently it is not implemented the functionality of reactivating orders with discounts and with a related shipment or invoice voided. This functionality must be analyzed and implemented.  | 
  Issue History	 | 
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| Date Modified | Username | Field | Change | 
| 2011-02-10 16:18 | adrianromero | New Issue | |
| 2011-02-10 16:18 | adrianromero | Assigned To | => adrianromero | 
| 2011-02-10 16:18 | adrianromero | Modules | => Core | 
| 2011-02-10 16:18 | adrianromero | OBNetwork customer | => Yes | 
| 2011-02-10 16:18 | adrianromero | Issue generated from | 0015666 | 
| 2011-02-10 16:18 | adrianromero | Relationship added | depends on 0015666 | 
| 2011-02-10 16:18 | adrianromero | Status | new => scheduled | 
| 2011-02-10 16:18 | adrianromero | fix_in_branch | => pi | 
| 2011-02-18 11:55 | adrianromero | Note Added: 0034262 | |
| 2011-02-18 11:55 | adrianromero | Status | scheduled => closed | 
| 2011-02-18 11:55 | adrianromero | Resolution | open => suspended | 
| 2011-02-19 00:00 | anonymous | sf_bug_id | 0 => 3186252 | 
| 2011-02-25 12:25 | adrianromero | Relationship added | related to 0016056 | 
| 2011-03-17 11:46 | adrianromero | Relationship added | blocks 0016350 | 
| 2011-03-17 11:47 | adrianromero | Relationship deleted | blocks 0016350 | 
| 2011-03-17 11:47 | adrianromero | Relationship added | related to 0016350 | 
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