Project:
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| ID | ||||||||||||
| 0021578 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] 03. Procurement management | minor | always | 2012-09-07 13:44 | 2012-09-14 10:22 | |||||||
| Reporter | caristu | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | 3.0MP16 | |||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0021578: It should not be possible to reactivate a Purchase Order that is related to an Invoice | |||||||||||
| Description | It should not be possible to reactivate a Purchase Order that is related to a Purchase Invoice | |||||||||||
| Steps To Reproduce | 1) Go to the [Puchase Order] window and create a new order with one line at least. Book it. 2) Go to the [Purchase Invoice] window and create a new invoice for the same business partner of the order created in 1). 3) Click in the Create Lines From button and select the purchase order created in 1). Complete the invoice. 4) Go back to the [Purchase Order] window, and try to reactivate the order by clicking in the Close button and choosing the Reactivate option. The application completes the operation successfully. | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0052108) ioritzCia (developer) 2012-09-14 10:04 |
- Both flows, either the sales one or the purchase one work the same way. If you have a discount line it does not let you reactivate. This is due to a trigger in c_orderline, which does not let you to delete the discount line when attempting to reactivate. - If you have a discount line either in puchase or in sales flow it does not let you to reactivate. If you do not have it, it does let you in either flows. - A completely invoiced order should not be possible to reactivate. Defining when an order has been completely invoiced takes a deep analysis and therefore, this issue is established as a design defect. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-09-07 13:44 | caristu | New Issue | |
| 2012-09-07 13:44 | caristu | Assigned To | => dmiguelez |
| 2012-09-07 13:44 | caristu | Modules | => Core |
| 2012-09-07 13:44 | caristu | Resolution time | => 1351116000 |
| 2012-09-07 13:45 | caristu | Issue Monitored: networkb | |
| 2012-09-07 13:58 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2012-09-07 17:57 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
| 2012-09-14 10:04 | ioritzCia | Note Added: 0052108 | |
| 2012-09-14 10:04 | ioritzCia | Assigned To | ioritzCia => dmiguelez |
| 2012-09-14 10:22 | ioritzCia | Type | defect => design defect |
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Issue History |
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