0013505: No of invoices created appear but the created invoice document numbers are not appearing

Openbravo Issue Tracking System - Openbravo ERP

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0013505

Openbravo ERP

07. Sales management

public

2010-06-02 10:30

2012-09-18 11:54

Reporter

arunkumar

Assigned To

dmiguelez

Priority

normal

Severity

major

Reproducibility

have not tried

Status

scheduled

Resolution

open

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Fixed in Version

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OBNetwork customer

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Core

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Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0013505: No of invoices created appear but the created invoice document numbers are not appearing

Description

While creating invoices for sales orders it display the total amount of invoices created. But it does not display all the invoice document numbers which are created.

Steps To Reproduce

    1. Master Data Management || Business Partner || Business Partner >> Customer: set bp mcgiver with InvoiceTerms= customer schedule after delivery and InvoiceGrouping=by project
2. Sales Management || Transactions || Sales Order || Header : create 5 sales orders for mcgiver-->
   * SalesOrder1 = without project
   * SalesOrder2 = with project Mafalda
   * SalesOrder3 = with project Mafalda
   * SalesOrder4 = with project Millman
   * SalesOrder5 = with project Millman
3. Sales Management || Transactions || Create Shipments from Orders: create shipments for 5 orders
4. Sales Management || Transactions || Create Invoices from Orders: create invoices for 5 orders and realize that
   * 3Invoices have been created -->
        * Invoice1 has lines for Millman project
        * Invoice2 has lines for Mafalda project
        * Invoice3 has line that is without project

If you see the line below "Process completed successfully" message you can see Created:3 but it will not show all the document numbers created.(Please refer the screenshot)

Proposed Solution

Additional Information

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Relationships

duplicate of	defect	0013364	2.50MP19	closed	harikrishnan	The genereate invoices process does not work when there are many orders so when many invoices are going to be created
related to	design defect	0009878		scheduled	dmiguelez	Generate Invoices process does not display all the invoices generated