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ID
0049449
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2022-05-31 15:232022-06-16 11:31
ReporteraxelmercadoView Statuspublic 
Assigned Togsalas 
PriorityhighResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETA< 1 monthTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionPR20Q4SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0049449: The "Fully Invoiced" check is not checked on some delivery notes.

DescriptionProblem when processing Goods Shipment in 2 parts, the first is 100% invoiced and the second is not.
Steps To Reproduce1- We create an order with 1 line with quantity 2 and it is completed.
2- The order is invoiced through the button "Create lines from order" and the invoice is completed.
3- We create a first partial delivery note of the order, through the button "create lines from", we select a couple of lines of the order. And then we change the quantity of the product, instead of 2 units we put 1. It is marked as 100% invoiced (fully invoiced = YES).
4- We make a second delivery note for the rest. As before, when choosing the lines of the order, it indicates only the remaining quantity (it is correct). Complete packing slip. It does not mark it as fully invoiced (invoiced 0%).
TagsNo tags attached.
Attached Filespng file icon ex1.png [^] (93,161 bytes) 2022-05-31 15:24


png file icon ex2.PNG [^] (63,902 bytes) 2022-05-31 15:24


png file icon ex3.PNG [^] (62,076 bytes) 2022-05-31 15:25


png file icon ex4.PNG [^] (80,060 bytes) 2022-05-31 15:25


png file icon ex5.PNG [^] (77,682 bytes) 2022-05-31 15:25


png file icon ex6.PNG [^] (71,315 bytes) 2022-05-31 15:25

- Relationships [ Relation Graph ] [ Dependency Graph ]
duplicate of design defect 0044382 newTriage Omni OMS Goods shipment not fully invoiced neither linked to a related sales invoice 
related to design defect 0037357 closedAtulOpenbravo Create Lines From popup on Invoice windows slow with high number of shipments 
related to defect 0039386 closedTriage Omni OMS Goods Shipment IsCompletelyInvoiced flag is not properly updated when voiding Sales Invoice 

-  Notes
(0138398)
hgbot (developer)
2022-06-16 11:31

 Merge request closed: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/618 [^]

- Issue History
Date Modified Username Field Change
2022-05-31 15:23 axelmercado New Issue
2022-05-31 15:23 axelmercado Assigned To => Triage Omni OMS
2022-05-31 15:23 axelmercado Modules => Core
2022-05-31 15:23 axelmercado Triggers an Emergency Pack => No
2022-05-31 15:24 axelmercado File Added: ex1.png
2022-05-31 15:24 axelmercado File Added: ex2.PNG
2022-05-31 15:25 axelmercado File Added: ex3.PNG
2022-05-31 15:25 axelmercado File Added: ex4.PNG
2022-05-31 15:25 axelmercado File Added: ex5.PNG
2022-05-31 15:25 axelmercado File Added: ex6.PNG
2022-05-31 15:29 dromero ETA none => < 1 month
2022-06-10 19:24 axelmercado Steps to Reproduce Updated View Revisions
2022-06-13 21:20 hgbot Note Added: 0138325
2022-06-14 13:45 aferraz Relationship added related to 0037357
2022-06-14 13:46 aferraz Relationship added related to 0039386
2022-06-14 16:56 aferraz Assigned To Triage Omni OMS => gsalas
2022-06-16 11:29 aferraz Note Deleted: 0138325
2022-06-16 11:30 aferraz Relationship added duplicate of 0044382
2022-06-16 11:30 aferraz Status new => closed
2022-06-16 11:30 aferraz Resolution open => duplicate
2022-06-16 11:31 hgbot Note Added: 0138398

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