Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0001537 | Openbravo ERP | Z. Others | public | 2007-07-11 13:12 | 2008-06-19 18:43 | |||||||
| Reporter | plujan | |||||||||||
| Assigned To | marvintm | |||||||||||
| Priority | normal | Severity | minor | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | 2.40alpha-r2 | ||||||||||
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| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0001537: Message Generating Invoice from Draft Receipt is not correct | |||||||||||
| Description | Description: When generating an invoice from a Draft Receipt, the message it looks like a success, but the text is an error Enviroment: OS: Windows XP SP2 DB: Oracle XE Browser: FF2 Openbravo: 2.31 Beta Language: English Steps: 1. Go Procurement Management > Transactions > Material Receipt 2. Select a Receipt. Status is Draft. 3. Click on Generate Invoice button 4. A message appears: "Process completed successfully Document must be completed first" (see attach) | |||||||||||
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| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2008-06-19 18:43 | psarobe | Status | resolved => closed | |||||||||
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