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https://issues.apache.org/jira/browse/OFBIZ-11909?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=17164744#comment-17164744
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Ravi Lodhi edited comment on OFBIZ-11909 at 7/25/20, 4:47 AM:
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While working on this ticket two issues are found-
# ClassCastException due to GString to String conversion.
# After resolving the first one found another issue where the product is
getting received two times on a single receive. Whether using Product Receiving
or PO receiving.
It seems these issues were introduced while converting receiveInventoryProduct
service from minilang(xml) to DSL groovy.
Fixed the issue in the PR - [https://github.com/apache/ofbiz-framework/pull/218]
Thanks!
was (Author: lodhiravi):
While working on this ticket two issues are found-
# ClassCastException due to GString to String conversion.
# After resolving the first one found another issue where the product is
getting received two times on a single receive. Whether using Product Receiving
or PO receiving.
These issues were introduced while converting receiveInventoryProduct service
from minilang(xml) to DSL groovy.
Fixed the issue in the PR - [https://github.com/apache/ofbiz-framework/pull/218]
Thanks!
> Error while receiving the purchase order
> ----------------------------------------
>
> Key: OFBIZ-11909
> URL: https://issues.apache.org/jira/browse/OFBIZ-11909
> Project: OFBiz
> Issue Type: Bug
> Components: product/facility
> Affects Versions: Trunk
> Reporter: Ravi Lodhi
> Priority: Major
> Attachments: ReceivePOError.png
>
>
> Steps to regenerate -
> 1. Log on to Facility application
> (https://demo-trunk.ofbiz.apache.org/facility/control/main).
> 2. Select the facility (I used Web Store Warehouse the default one) and
> submit.
> 3. Now from this Edit Facility page click on the Receive Inventory button
> from the top button bar.
> 4. Select Purchase Order Number(You can create one purchase order if there is
> no PO to receive) and click on Receive Product(s) button.
> 5. Select the radio button to receive the entire PO and click on the Receive
> Selected Shipment button.
> 6. By default, all the products of the PO come selected with the required
> detail to receive. So no need to alter anything. Now click on Receive
> Selected Product(s) button.
> 7. The error message should appear.
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