Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0009446 | Openbravo ERP | 07. Sales management | public | 2009-06-11 17:42 | 2009-07-16 17:55 |
|
| Reporter | sureshbabu | |
| Assigned To | rakheemohanlal | |
| Priority | low | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 10 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | pi | |
| 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 | 0009446: 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 ids instead of 3 invoice ids in success message |
| Steps To Reproduce | Test case:
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 | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Generate Invoice process.JPG (35,584) 2009-06-11 17:42
https://issues.openbravo.com/file_download.php?file_id=1415&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-06-11 17:42 | sureshbabu | New Issue | |
| 2009-06-11 17:42 | sureshbabu | Assigned To | => rafaroda |
| 2009-06-11 17:42 | sureshbabu | File Added: Generate Invoice process.JPG | |
| 2009-06-11 17:42 | sureshbabu | OBNetwork customer | => No |
| 2009-06-29 13:12 | psarobe | Status | new => scheduled |
| 2009-06-29 13:12 | psarobe | Assigned To | rafaroda => sathiyan |
| 2009-06-29 13:12 | psarobe | fix_in_branch | => pi |
| 2009-06-29 13:12 | psarobe | version | => pi |
| 2009-06-29 13:12 | psarobe | fix_in_branch | pi => |
| 2009-06-30 12:03 | rakheemohanlal | Assigned To | sathiyan => rakheemohanlal |
| 2009-07-03 06:26 | hgbot | Checkin | |
| 2009-07-03 06:26 | hgbot | Note Added: 0017760 | |
| 2009-07-03 06:26 | hgbot | Status | scheduled => resolved |
| 2009-07-03 06:26 | hgbot | Resolution | open => fixed |
| 2009-07-03 06:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ea548cdfff91dda6ee1973e37849afefd332b67e [^] |
| 2009-07-03 10:47 | sureshbabu | Status | resolved => closed |
| 2009-07-03 10:47 | sureshbabu | Note Added: 0017772 | |
| 2009-07-03 10:47 | sureshbabu | Fixed in Version | => pi |
| 2009-07-16 17:55 | anonymous | sf_bug_id | 0 => 2822560 |