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0042993Openbravo ERP07. Sales managementpublic2020-01-24 10:222020-01-24 10:25
jorge_acosta 
Triage Omni OMS 
normalminorhave not tried
newopen 
5
 
 
Core
No
0042993: Error in field Sales Order in Sales Invoice, when invoice is made from more than one Sales Order
When you create a Sales Invoice from more than one Sales Order with invoice term "Customer Schedule After Delivery", the field Sales Order is not empty.Using the functional Create Invoices from Orders

The definition in the wiki is the following one, Sales Order: reference to an order that is being invoiced. If Sales Invoice includes products from several Sales Orders field is left empty (still trace-ability is present at Lines level).
In last version :

- create at least 2 sales orders with invoice term "Customer Schedule After Delivery", each one in different dates
- then do the good shipment
- then using the functional Create Invoices from Orders create one invoice from the orders previously created
- Go to the Sales Invoice window, and show the fied Sales Order, check that for the recent Invoice, the Sales Order field is not empty
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png capture-client.png (408,013) 2020-01-24 10:22
https://issues.openbravo.com/file_download.php?file_id=13904&type=bug
Issue History
2020-01-24 10:22jorge_acostaNew Issue
2020-01-24 10:22jorge_acostaAssigned To => Triage Finance
2020-01-24 10:22jorge_acostaFile Added: capture-client.png
2020-01-24 10:22jorge_acostaModules => Core
2020-01-24 10:22jorge_acostaTriggers an Emergency Pack => No
2020-01-24 10:25PracticsIssue Monitored: Practics

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