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ID
0012616
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2010-03-09 17:352012-04-16 09:59
ReporterxabiermerinoView Statuspublic 
Assigned Tonaiaramartinez 
PriorityurgentResolutionunable to reproduceFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012616: Other Major issue in Process 'Generate Receipt from Invoice'

DescriptionMajor 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 (trivial issue).
4) Complete the Goods Receipt and then click on 'Generate Receipt from Invoice'
button again: these are the following problems in this process.
the goods receipt is created with this issue:
4.2.2) Goods Receipt Document No. is copied directly from the Purchase Invoice
Document No. (major issue).
TagsVMA-Reviewed
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0012613 closednaiaramartinez trivial in Process 'Generate Receipt from Invoice' 
related to defect 0012614 closednaiaramartinez Major issue in Process 'Generate Receipt from Invoice' 
related to defect 0012615 closednaiaramartinez Minor issue in Process 'Generate Receipt from Invoice' 

-  Notes
(0047576)
naiaramartinez (developer)
2012-04-16 09:59

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 (GR/xxxxxx)

   As the Document No. of the created Good Receipt is GR/xxxxx, it is not able to reproduced the issue, because it is not copied directly from the Purchase Invoice Document No.

- Issue History
Date Modified Username Field Change
2010-03-09 17:35 xabiermerino New Issue
2010-03-09 17:35 xabiermerino Assigned To => adrianromero
2010-03-09 18:01 networkb Relationship added blocks 0012613
2010-03-09 18:01 networkb Relationship deleted blocks 0012613
2010-03-09 18:01 networkb Relationship added related to 0012613
2010-03-09 18:02 networkb Relationship added related to 0012614
2010-03-09 18:02 networkb Relationship added related to 0012615
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 13:36 vmromanos Tag Attached: VMA-Reviewed
2012-04-16 09:54 naiaramartinez Assigned To vmromanos => naiaramartinez
2012-04-16 09:54 naiaramartinez Status new => scheduled
2012-04-16 09:54 naiaramartinez fix_in_branch => pi
2012-04-16 09:59 naiaramartinez Note Added: 0047576
2012-04-16 09:59 naiaramartinez Status scheduled => closed
2012-04-16 09:59 naiaramartinez Resolution open => unable to reproduce


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