JacquesLeRoux commented on PR #930: URL: https://github.com/apache/ofbiz-framework/pull/930#issuecomment-3646748490
BTW, as Jacopo's mentioned at https://cwiki.apache.org/confluence/display/OFBENDUSER/Step-by-step+workflow%3A+purchase+orders+with+multiple+shipments+and+invoices - "Force Complete Purchase Order" returns an error when an order item is assigned to more than one ship group That's not related to this PR Maybe putting all this information here can help Issues: - the "New Shipment For Ship Group" button (and the service that it triggers) can be executed even before the purchase order is approved - the "Receive Against PO" screen doesn't correctly filter items when there are multiple ship groups in the order - the "Receive Against PO" is available even after the shipment has been marked as "Received", allowing to modify the shipment in - the "Received" state, i.e. after that an invoice for it has already been created; this prevents the invoicing of the items after the first batch is received - the "Receive Against PO" screen has a bug that prevents the correct receiving of shipments with more than one item; in fact, when the items are received and added to the shipment, the shipment is marked as "Received" too early (i.e. when the first item is added to the shipment), triggering the invoice creation before the other items are added (and thus they are never invoiced) - the "Receive Against PO" doesn't support receiving in multiple batches the same shipment: as soon as the user clicks "Receive Item(s)" the system marks the shipment as "Completed", thus preventing the processing of further batches; it should instead leave the shipment in an open state until the user explicitly marks it as "Received" (triggering the creation of the invoice that will include all the batches) - the "Receive Against PO" doesn't support the rejection of items "Force Complete Purchase Order" returns an error when an order item is assigned to more than one ship group - the "Receive Against PO" screen, and the flow based on it (described in this page) overlap with the flow described in Step-by-step workflow: purchase orders with one shipment and one invoice: we could consider to merge the features into one and remove the other -- This is an automated message from the Apache Git Service. To respond to the message, please log on to GitHub and use the URL above to go to the specific comment. To unsubscribe, e-mail: [email protected] For queries about this service, please contact Infrastructure at: [email protected]
