Hi all,
I don’t understand the amount of the invoice line:
My test case: Release IDempiere 10 and IDempiere 11
In a standard Order, I order 3 products, the invoicing rule is “after delivery,” and the delivery rule is “availability.” I create a shipment with a shipping confirmation (Ship/Receipt Confirmation) of only 1 item out of the 3 ordered.
I complete the confirmation, Complete the shipment, and create the invoice. The invoiced quantity is correctly set to 1, but the invoice line amount is calculated based on the quantity entered (which is 3) instead of the invoiced quantity (which is 1).
What did I do wrong?