Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0043779Openbravo ERP03. Procurement managementpublic2020-04-17 19:462020-04-20 08:21
Reportermatias-bernal 
Assigned ToTriage Omni OMS 
PriorityhighSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
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
Summary0043779: Incorrect quantities when creating the same line twice with "Create lines from the order" in "Purchase Invoice"
DescriptionWhen creating lines through the selector "Create lines From Order" and selecting in the popup the line that we want to insert, we obtain the total number of elements and not the rest that correspond to the order.

Note: The purchase order must be received.
Steps To Reproduce1- Create purchase order with a line of a stockable item.
2- Create receipt using Pending Goods Receipt.
3- Create Invoice
4- Create line using Create Lines From Order
5- Modify the amount of the line generated.
6- Try to create the remaining quantity using Create Lines From Order.
7- The popup detects that there is already part included in this invoice, but when generating the line, it returns the total amount received.
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2020-04-17 19:46matias-bernalNew Issue
2020-04-17 19:46matias-bernalAssigned To => Triage Finance
2020-04-17 19:46matias-bernalModules => Core
2020-04-17 19:46matias-bernalTriggers an Emergency Pack => No
2020-04-20 08:21PracticsIssue Monitored: Practics

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