Openbravo Issue Tracking System - Openbravo ERP | |||||||||||||||||||
| View Issue Details | |||||||||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||
| 0012798 | Openbravo ERP | 07. Sales management | public | 2010-03-25 09:20 | 2010-03-30 00:00 | ||||||||||||||
| Reporter | arunkumar | ||||||||||||||||||
| Assigned To | adrianromero | ||||||||||||||||||
| Priority | immediate | Severity | critical | Reproducibility | have not tried | ||||||||||||||
| Status | closed | Resolution | no change required | ||||||||||||||||
| Platform | OS | 5 | OS Version | ||||||||||||||||
| Product Version | 2.40 | ||||||||||||||||||
| Target Version | Fixed in Version | ||||||||||||||||||
| Merge Request Status | |||||||||||||||||||
| Review Assigned To | |||||||||||||||||||
| OBNetwork customer | No | ||||||||||||||||||
| Web browser | |||||||||||||||||||
| Modules | Core | ||||||||||||||||||
| Support ticket | |||||||||||||||||||
| Regression level | |||||||||||||||||||
| Regression date | |||||||||||||||||||
| Regression introduced in release | |||||||||||||||||||
| Regression introduced by commit | |||||||||||||||||||
| Triggers an Emergency Pack | No | ||||||||||||||||||
| Summary | 0012798: Generate Invoice process generates multiple invoices | ||||||||||||||||||
| Description | Generate Invoice process generates multiple invoices. | ||||||||||||||||||
| Steps To Reproduce | ** Login as userA ** Go to Sales management->Transactions->Sales order ** Create six sales order with transaction document "Standard Order" The dates for the sales order must be at least one month before the current month ** Three sales order for Customer A. For each one create a goods shipment ** Three sales order for Customer B. For only two sales order create two goods shipment ** Go to Sales management->Transactions->Generate invoices ** Select an invoice date and click OK Issues to verify: o One sales invoice for customer A. This invoice must have the three sales order o Two sales invoice for customer B. One invoice for each sales order But as of now system generates more than two invoices for Customer B. | ||||||||||||||||||
| Proposed Solution | |||||||||||||||||||
| Additional Information | |||||||||||||||||||
| Tags | No tags attached. | ||||||||||||||||||
| Relationships |
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| Issue History | |||||||||||||||||||
| Date Modified | Username | Field | Change | ||||||||||||||||
| 2010-03-25 09:20 | arunkumar | New Issue | |||||||||||||||||
| 2010-03-25 09:20 | arunkumar | Assigned To | => adrianromero | ||||||||||||||||
| 2010-03-25 09:20 | arunkumar | OBNetwork customer | => No | ||||||||||||||||
| 2010-03-25 09:21 | arunkumar | Status | new => scheduled | ||||||||||||||||
| 2010-03-25 09:21 | arunkumar | fix_in_branch | => pi | ||||||||||||||||
| 2010-03-25 10:57 | arunkumar | fix_in_branch | pi => | ||||||||||||||||
| 2010-03-25 12:57 | adrianromero | Relationship added | related to 0012753 | ||||||||||||||||
| 2010-03-25 12:58 | adrianromero | Relationship added | related to 0012520 | ||||||||||||||||
| 2010-03-25 12:58 | adrianromero | Relationship deleted | related to 0012753 | ||||||||||||||||
| 2010-03-25 12:58 | adrianromero | Relationship deleted | related to 0012520 | ||||||||||||||||
| 2010-03-25 12:59 | adrianromero | Relationship added | related to 0012752 | ||||||||||||||||
| 2010-03-29 13:18 | adrianromero | Relationship added | related to 0012832 | ||||||||||||||||
| 2010-03-29 13:19 | adrianromero | Relationship deleted | related to 0012832 | ||||||||||||||||
| 2010-03-29 13:33 | arunkumar | Status | scheduled => closed | ||||||||||||||||
| 2010-03-29 13:33 | arunkumar | Resolution | open => no change required | ||||||||||||||||
| 2010-03-30 00:00 | anonymous | sf_bug_id | 0 => 2978876 | ||||||||||||||||
| There are no notes attached to this issue. |