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https://issues.apache.org/jira/browse/OFBIZ-13358?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Anahita Goljahani updated OFBIZ-13358:
--------------------------------------
Description:
Currently, when a purchase order contains more than one item and inventory is
received from the ‘Receive Inventory Against Purchase Order’ screen, the
invoice generated by the system reports only the first item processed, while
the remaining items are ignored.
To reproduce the issue, create a purchase order with, for exampel, 9 units of
GZ-1000 and 13 units of WG-1111, and approve it. From the order details screen
click 'New Shipment For Ship Group' and, then, 'Receive Against PO'.
!1_new_shipment_for_shipgroup_annotated.png|width=336,height=235!
!2_edit_shipment_annotated.png|width=284,height=294!
>From the 'Receive Inventory Against Purchase Order' screen, receive the
>ordered units for both items.
!3_receive_items_annotated.png|width=603,height=300!
After products have been received, the system automatically generates an
invoice because the shipment status is automatically set to 'Received'.
>From the 'Payment Information' section of the order details page, click the
>invoice number to view it.
!4_payment_information_section_annotated.png|width=458,height=144!
As shown in the screenshot below, the invoice reports only the 9 units of
GZ-1000 and the 13 units of WG-1111 are missing.
!5_invoice_annotated.png|width=931,height=156!
was:
Currently, when a purchase order contains more than one item and inventory is
received from the ‘Receive Inventory Against Purchase Order’ screen, the
invoice generated by the system reports only the first item processed, while
the remaining items are ignored.
To reproduce the issue, create a purchase order with, for exampel, 9 units of
GZ-1000 and 13 units of WG-1111, and approve it. From the order details screen
click 'New Shipment For Ship Group' and, then, 'Receive Against PO'.
!1_new_shipment_for_shipgroup_annotated.png|width=336,height=235!
!2_edit_shipment_annotated.png|width=284,height=294!
>From the 'Receive Inventory Against Purchase Order' screen, receive the
>ordered units for both items.
!3_receive_items_annotated.png|width=603,height=300!
After products have been received, the system automatically generates an
invoice because the shipment status is automatically set to 'Received'.
>From the 'Payment Information' section of the order details page, click the
>invoice number to view it.
As shown in the screenshot below, the invoice reports only the 9 units of
GZ-1000 and the 13 units of WG-1111 are missing.
> When receiving inventory from the ‘Receive Inventory Against Purchase Order’
> screen, invoices generated for purchase orders containing more than one item
> are incomplete
> ------------------------------------------------------------------------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-13358
> URL: https://issues.apache.org/jira/browse/OFBIZ-13358
> Project: OFBiz
> Issue Type: Bug
> Components: product/facility
> Affects Versions: 24.09.05
> Reporter: Anahita Goljahani
> Priority: Major
> Attachments: 1_new_shipment_for_shipgroup_annotated.png,
> 2_edit_shipment_annotated.png, 3_receive_items_annotated.png,
> 4_payment_information_section_annotated.png, 5_invoice_annotated.png
>
>
> Currently, when a purchase order contains more than one item and inventory
> is received from the ‘Receive Inventory Against Purchase Order’ screen, the
> invoice generated by the system reports only the first item processed, while
> the remaining items are ignored.
>
> To reproduce the issue, create a purchase order with, for exampel, 9 units of
> GZ-1000 and 13 units of WG-1111, and approve it. From the order details
> screen click 'New Shipment For Ship Group' and, then, 'Receive Against PO'.
> !1_new_shipment_for_shipgroup_annotated.png|width=336,height=235!
> !2_edit_shipment_annotated.png|width=284,height=294!
>
> From the 'Receive Inventory Against Purchase Order' screen, receive the
> ordered units for both items.
> !3_receive_items_annotated.png|width=603,height=300!
>
> After products have been received, the system automatically generates an
> invoice because the shipment status is automatically set to 'Received'.
> From the 'Payment Information' section of the order details page, click the
> invoice number to view it.
> !4_payment_information_section_annotated.png|width=458,height=144!
>
> As shown in the screenshot below, the invoice reports only the 9 units of
> GZ-1000 and the 13 units of WG-1111 are missing.
> !5_invoice_annotated.png|width=931,height=156!
>
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