Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012615Openbravo ERP03. Procurement managementpublic2010-03-09 17:332012-04-16 09:53
Reporterxabiermerino 
Assigned Tonaiaramartinez 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionunable to reproduce 
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
Summary0012615: Minor issue in Process 'Generate Receipt from Invoice'
DescriptionMinor issue 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
4) Complete the Goods Receipt and then click on 'Generate Receipt from Invoice'
button again: these are the following problems in this process.
4.2) The goods receipt is created with this issue:
4.2) Goods Receipt Document No. is not shown with the 'Process completed
successfully' (minor issue).
Proposed Solution
Additional Information
TagsVMA-Reviewed
Relationships
related to defect 0012616 closed naiaramartinez Other Major issue in Process 'Generate Receipt from Invoice' 
related to defect 0012613 closed naiaramartinez trivial in Process 'Generate Receipt from Invoice' 
related to defect 0012614 closed naiaramartinez Major issue in Process 'Generate Receipt from Invoice' 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-03-09 17:33xabiermerinoNew Issue
2010-03-09 17:33xabiermerinoAssigned To => adrianromero
2010-03-09 18:00networkbRelationship addedrelated to 0012613
2010-03-09 18:01networkbRelationship addedrelated to 0012614
2010-03-09 18:02networkbRelationship 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 13:41vmromanosTag Attached: VMA-Reviewed
2012-04-16 09:45naiaramartinezAssigned Tovmromanos => naiaramartinez
2012-04-16 09:45naiaramartinezStatusnew => scheduled
2012-04-16 09:45naiaramartinezfix_in_branch => pi
2012-04-16 09:53naiaramartinezNote Added: 0047575
2012-04-16 09:53naiaramartinezStatusscheduled => closed
2012-04-16 09:53naiaramartinezResolutionopen => unable to reproduce

Notes
(0047575)
naiaramartinez   
2012-04-16 09:53   
Test plan:
   Login as System administrator.
   Go to 'windows, tabs and fields window'.
   Select the record with 'Purchase Invoice' name.
   Go to tabs.
   Select the record with Header name.
   Go to fields.
   Select the record with 'Generate Receipt from Invoice' name.
   Select check display field for being able to see this button.

   Change the rol to 'F&B International Group admin'.
   Go to Purchase Invoice window.
   Create a header.
   Create a line.
   Complete de invoice.
   Press the button 'Generate Receipt from Invoice'.
   Notice that in the 'Process completed successfully' message you can see the document no. that has been created.