Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0042299Openbravo ERP07. Sales managementpublic2019-11-18 12:252019-11-18 13:38
Reporterinigo_lerga 
Assigned Toinigo_lerga 
PrioritynormalSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0042299: "Document No." column is not properly ordered in "Create Invoice from Orders" window
DescriptionRecords are not correctly ordered through "Document No." column in "Create Invoice from Orders" window.
Steps To Reproduce0-Login ERP as QAAdmin.
1-Go to Sales Order window. Create several records.
2-Selecting the previous just created records, go to Sales Order Lines, add some lines for that records. Then book those orders.
3-Generate the shipments for those records.
4-Go to Create Invoice from Orders window. DEFECT: Realise "Document No." column is not properly ordered.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0039592 scheduled inigo_lerga "Document No." column is not properly ordered in "Create Shipment from Orders" window 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-11-18 12:25inigo_lergaNew Issue
2019-11-18 12:25inigo_lergaAssigned To => inigo_lerga
2019-11-18 12:25inigo_lergaModules => Core
2019-11-18 12:25inigo_lergaTriggers an Emergency Pack => No
2019-11-18 12:25inigo_lergaIssue generated from0039592
2019-11-18 12:25inigo_lergaRelationship addedrelated to 0039592
2019-11-18 12:25inigo_lergaStatusnew => scheduled
2019-11-18 13:38inigo_lergaNote Added: 0115655

Notes
(0115655)
inigo_lerga   
2019-11-18 13:38   
Test Plan Mantis:
As the F&B International Group Admin role:
    - Enter the Sales Order window.
    - Create and Book several records with at least one line each.
    - Go to the Create Shipment from Orders window and process
      the previously created sales orders.
    - Go to the Create Invoice from Orders window and realize that
      the records are not ordered by Document No.