Storm Trinh created OFBIZ-6038:
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Summary: Problem with Purchase Order and Create invoice from
Purchase Order!
Key: OFBIZ-6038
URL: https://issues.apache.org/jira/browse/OFBIZ-6038
Project: OFBiz
Issue Type: Bug
Components: accounting, framework, order
Reporter: Storm Trinh
Following steps i have done:
1. Create Purchase Order.
2. Approve Purchase Order.
3. Quick Receive Purchase Order
4. Select Shipment to Receive and Click Receive Selected Shipment
5. Receive Selected Products ( Choose Inventory Item Type, Quantity Received
(as Quantity Accepted), Quantity Rejected - Reason)
- If ((Quantity Accepted + Quantity Rejected) > Quantity Ordered), Ofbiz
call service to create accounting transaction for Quantity Accepted (not for
Quantity Rejected), then create invoice from Order.
However, when Quantity Accepted is not equals Quantity from Order, Invoice
from order can't create and can't do it ==> I think it is a bug.
In the fact that, Quantity Rejected < Maximum quantity Rejected ( rule of
Supplier and Customer) meaning Quantity Accepted is not equals Quantity from
Order, Invoice from order will be created and create accounting transaction
for Quantity Rejected.
Thanks!
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