Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0012613Openbravo ERP03. Procurement managementpublic2010-03-09 17:112012-04-13 12:28
Reporterxabiermerino 
Assigned Tonaiaramartinez 
PrioritynormalSeveritytrivialReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012613: trivial in Process 'Generate Receipt from Invoice'
Descriptiontrivial in Process 'Generate Receipt from Invoice'

Tested in http://live.builds.openbravo.com/erp_devel_pi-full-oracle/ [^]
Steps To ReproduceProcess 'Generate Receipt from Invoice'
https://code.openbravo.com/erp/devel/pi/file/tip/src-db/database/model/functions/C_INVOICE_CREATERECEIPT.xml [^]
1) Create a Purchase Invoice header.
2) Add a line.
3) Go back to the Header and click on 'Generate Receipt from Invoice' button.
'Document must be completed first' is shown: this message is OK but the button should
be hidden until the purchase invoice is completed, that is, status is Completed or
Close (trivial issue).
Proposed Solution
Additional Information
TagsVMA-Reviewed
Relationships
related to defect 0012614 closed naiaramartinez Major issue in Process 'Generate Receipt from Invoice' 
related to defect 0012615 closed naiaramartinez Minor issue in Process 'Generate Receipt from Invoice' 
related to defect 0012616 closed naiaramartinez Other Major issue in Process 'Generate Receipt from Invoice' 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-03-09 17:11xabiermerinoNew Issue
2010-03-09 17:11xabiermerinoAssigned To => adrianromero
2010-03-09 18:00networkbRelationship addedrelated to 0012614
2010-03-09 18:00networkbRelationship addedrelated to 0012615
2010-03-09 18:01networkbRelationship addeddepends on 0012616
2010-03-09 18:01networkbRelationship deleteddepends on 0012616
2010-03-09 18:01networkbRelationship addedrelated to 0012616
2011-06-03 11:00dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:11dalsasuaAssigned Todalsasua => jonalegriaesarte
2012-04-03 12:20jonalegriaesarteAssigned Tojonalegriaesarte => vmromanos
2012-04-10 13:37vmromanosTag Attached: VMA-Reviewed
2012-04-13 09:21SandrahuguetAssigned Tovmromanos => Sandrahuguet
2012-04-13 09:21SandrahuguetStatusnew => scheduled
2012-04-13 09:21Sandrahuguetfix_in_branch => pi
2012-04-13 09:41SandrahuguetAssigned ToSandrahuguet => naiaramartinez
2012-04-13 09:41SandrahuguetStatusscheduled => acknowledged
2012-04-13 12:22naiaramartinezStatusacknowledged => scheduled
2012-04-13 12:28naiaramartinezNote Added: 0047562
2012-04-13 12:28naiaramartinezStatusscheduled => closed
2012-04-13 12:28naiaramartinezResolutionopen => no change required

Notes
(0047562)
naiaramartinez   
2012-04-13 12:28   
It doesn't make sense to add the proposed display logic because 'Generate Receipt from Invoice' button is not displaying. If someone wants to enable this button in their instance, the behaviour is the correct one because the error message is shown to the user.