Thank you Vikas for your reply and pointing to this solution. Regards, Hans
On Tue, 2010-05-04 at 13:26 +0530, Vikas Mayur wrote: > Hans, > > In this particular case you just need to force the system to set the > shipment status to Received i.e PURCH_SHIP_RECEIVED > > You can do this by selecting the checkbox "Set Shipment as Received" > on Receive Inventory screen. > > This will change the quantity on OrderItem and ShipmentItem to the > quantity received and will create the invoice for the actual quantity > received. > > Regards > Vikas > > On May 3, 2010, at 12:19 PM, Hans Bakker wrote: > > > For the purchase order specialist. > > > > When a purchase order is created and approved and the related shipment > > is sent to the appropriate warehouse there is a problem when the > > quantities are more than was ordered: no invoice is generated. > > > > In the ShipmentServices.java when the quantities are not the same in > > the > > service updatePurchaseShipmentFromReceipt in line 916 the service will > > successfully return and but will not update the shipment status and no > > invoice will be created. > > > > Removing the lines 916 and 917 will fix the invoice creation problem, > > however why are these 2 lines in here? > > > > Any specialist in this area can help me out on this? > > > > Thanks in advance, > > > > regards, > > Hans > > > > -- > > Ofbiz on twitter: http://twitter.com/apache_ofbiz > > Myself on twitter: http://twitter.com/hansbak > > Antwebsystems.com: Quality services for competitive rates. > > > -- Ofbiz on twitter: http://twitter.com/apache_ofbiz Myself on twitter: http://twitter.com/hansbak Antwebsystems.com: Quality services for competitive rates.
