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Task #17511

closed

Task #16330: Ocean Sprint Planning for 07/04/2025 - 18/04/2025

Invoice: Separate invoice not generated after performing a proforma with "Separate Invoice for Disbursement" unchecked, followed by a proforma with "Separate Invoice for Disbursement" checked

Added by Redmine Admin 7 months ago. Updated about 2 hours ago.

Status:
Closed
Priority:
Normal
Assignee:
-
Start date:
04/03/2025
Due date:
04/18/2025
% Done:

100%

Estimated time:
0:00 h
GitLab ID:
2326
GitLab Milestone:
GitLab Ticket Number:
416
GitLab Time Logged:
0
Lock Timeline Date:
No
gitlab project trace:
Ocean Sprint Planning for 07/04/2025 - 18/04/2025

Description

Steps to reproduce issue

  • Navigate to Ocean > Export > File Reference > FCL
  • Create a container
  • Add the HBL
  • Add Cost and Sales charges
  • Charge should include disbursement
  • Uncheck "separate invoice for disbursement", Do a Save as Draft
  • Save as Proforma
  • Tick the checkbox "separate invoice for disbursement",
  • Save as Proforma

Actual

  • Separate invoice is not generated

Expected

  • Separate invoice should be generated since checkbox "separate invoice for disbursement" is checked

GitLab Sync Log

[]

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 #1

Updated by Redmine Admin 7 months ago

  • GitLab Sync Log updated (diff)
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 #2

Updated by Redmine Admin 6 months ago

  • % Done changed from 0 to 100
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