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ID
0043779
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2020-04-17 19:462020-04-20 08:21
Reportermatias-bernalView Statuspublic 
Assigned ToTriage Finance 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0043779: 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
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- Issue History
Date Modified Username Field Change
2020-04-17 19:46 matias-bernal New Issue
2020-04-17 19:46 matias-bernal Assigned To => Triage Finance
2020-04-17 19:46 matias-bernal Modules => Core
2020-04-17 19:46 matias-bernal Triggers an Emergency Pack => No
2020-04-20 08:21 Practics Issue Monitored: Practics


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