Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0042299 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2019-11-18 12:25 | 2019-11-18 13:38 | |||||||
| Reporter | inigo_lerga | View Status | public | |||||||||
| Assigned To | inigo_lerga | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | pi | SCM revision | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression level | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0042299: "Document No." column is not properly ordered in "Create Invoice from Orders" window | |||||||||||
| Description | Records are not correctly ordered through "Document No." column in "Create Invoice from Orders" window. | |||||||||||
| Steps To Reproduce | 0-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. | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0115655) inigo_lerga (viewer) 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. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-11-18 12:25 | inigo_lerga | New Issue | |
| 2019-11-18 12:25 | inigo_lerga | Assigned To | => inigo_lerga |
| 2019-11-18 12:25 | inigo_lerga | OBNetwork customer | => No |
| 2019-11-18 12:25 | inigo_lerga | Modules | => Core |
| 2019-11-18 12:25 | inigo_lerga | Triggers an Emergency Pack | => No |
| 2019-11-18 12:25 | inigo_lerga | Issue generated from | 0039592 |
| 2019-11-18 12:25 | inigo_lerga | Relationship added | related to 0039592 |
| 2019-11-18 12:25 | inigo_lerga | Status | new => scheduled |
| 2019-11-18 13:38 | inigo_lerga | Note Added: 0115655 | |
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Issue History |
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