0007513: After completing the Generate invoices process test case, system wrongly show 2 instead of 3 invoice ids in success message

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0007513

Openbravo ERP

07. Sales management

public

2009-02-11 18:39

2009-05-19 15:00

Reporter

Dowid

Assigned To

Dowid

Priority

normal

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.40

Target Version

2.40

Fixed in Version

2.40MP3

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0007513: After completing the Generate invoices process test case, system wrongly show 2 instead of 3 invoice ids in success message

Description

After completing the Generate invoices process test case, system wrongly show 2 instead of 3 invoice ids in success message

Steps To Reproduce

Test Data:
Product version: 2.35MP11
Test Case ID 1596 :: Version: 1
Generate invoices process

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:
o Three sales order for Customer A. For each one create a goods shipment
o 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

Expected result: In the success message the system should show 3 invoice ids(one invoice for customer A and two for customer B)

Actual result: In the success message the system currently shows only 2 invoice ids even though it generates 3 invoices after the process.

Proposed Solution

Additional Information