Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012615 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | minor | always | 2010-03-09 17:33 | 2012-04-16 09:53 | |||
| Reporter | xabiermerino | View Status | public | |||||
| Assigned To | naiaramartinez | |||||||
| Priority | high | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
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| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012615: Minor issue in Process 'Generate Receipt from Invoice' | |||||||
| Description | Minor issue in Process 'Generate Receipt from Invoice' Tested in http://live.builds.openbravo.com/erp_devel_pi-full-oracle/ [^] | |||||||
| Steps To Reproduce | Process '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). | |||||||
| Tags | VMA-Reviewed | |||||||
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[ Dependency Graph ]
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(0047575) naiaramartinez (viewer) 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. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-03-09 17:33 | xabiermerino | New Issue | |
| 2010-03-09 17:33 | xabiermerino | Assigned To | => adrianromero |
| 2010-03-09 18:00 | networkb | Relationship added | related to 0012613 |
| 2010-03-09 18:01 | networkb | Relationship added | related to 0012614 |
| 2010-03-09 18:02 | networkb | Relationship added | related to 0012616 |
| 2011-06-03 11:00 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-07-20 18:11 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2012-04-03 12:20 | jonalegriaesarte | Assigned To | jonalegriaesarte => vmromanos |
| 2012-04-10 13:41 | vmromanos | Tag Attached: VMA-Reviewed | |
| 2012-04-16 09:45 | naiaramartinez | Assigned To | vmromanos => naiaramartinez |
| 2012-04-16 09:45 | naiaramartinez | Status | new => scheduled |
| 2012-04-16 09:45 | naiaramartinez | fix_in_branch | => pi |
| 2012-04-16 09:53 | naiaramartinez | Note Added: 0047575 | |
| 2012-04-16 09:53 | naiaramartinez | Status | scheduled => closed |
| 2012-04-16 09:53 | naiaramartinez | Resolution | open => unable to reproduce |
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Issue History |
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