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| View Revisions: Issue #41856 | [ Back to Issue ] | ||
| Summary | 0041856: Goods Shipment IsCompletelyInvoiced flag is not properly updated when a Sales invoice is created using a sales order | ||
| Revision | 2019-09-23 11:41 by salvador_campanella | ||
| Steps To Reproduce | Reproduce in retail_mp_3.0RR18Q4.3 or Pi Note: in Pi version, the Create lines from "order" and "Shipment" buttons of Create invoice windows are merge in just one button "Create lines From" - Go to sales order Window - Create a new sales order [SO] Header Organization: Category Tree Store, BP: Carl Studson - Add new line Product: Alpine poles, Quantity:10 - Book the SO doing click on the book button - Go to create Good Shipment Windows - Create a new Good shipment Header Organization: Category Tree Store, BP: Carl Studson - Do click on the "Create lines from" button In the pop-up window select the SO created before Select the "warehouse position" Select the lines and do click on the "OK" button - Go to Sales invoice window - Create a new sales invoice Header Organization: Category Tree Store, BP: Carl Studson - Do click on the "Create lines from Order" button in the pop-up window select the order created before and do click on the "Done" button - Complete the invoice doing click on the "complete" button and later in the pop-up on the "OK" button - Go to Goods Shipment window - Select the records created before - Complete the Goods Shipment doing click on the "Complete" button You could check in the more information area that the isCompletelyinvoice flag is not mark Because of this if you go to the Invoice window and - Create a new invoice header - Do click on the "Create line from Order" Result: the previous order not appear - This is ok But if you do click on the "Create lines from Shipment" the good Shipment related to the order mark as complete before appears in the list. |
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| Revision | 2019-09-23 00:18 by salvador_campanella | ||
| Steps To Reproduce | 1. Create a sales order and complete it 2. Create a goods shipment header and click on create lines from and select the SO and make it as a draft 3. Create a sales invoice header and click on create lines from the order and complete the order 4. Select the Goods shipment document and complete the document result: The isCompletelyinvoice flag is not mark |
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