tested: both sales and purchase side.
awaited behaviour: , when shipment fully invoiced/over-invoiced then isInvoiced set to 'Y'
Triaged by Matheus Marcelino.
Reading the source code, there isnt implementation of this flag.
I agree with Norbert, but i want to improve the expected behavior:
1-) Change de reference to List , with the following values:
I - Invoiced
N - Not Invoiced
P - Partial Invoiced
O - Over Invoiced
With this scenario, we can use more indicatives css styles.
As it is a column from Compiere times, I would :
deprecate it (as it was never used in code, but maybe used by implementors who can manage it with their own code)
add another column (list) (something like 'InvoiceStatus').
Then the question is when does an invoiced is considered as 'totally invoiced' ? Should we use qty ? price ? both ?
I think there is same kind of column on M_InOut (IsDelivered).
Closing as Potential Idea - 3 years without attention from community