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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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Jacques Le Roux reassigned OFBIZ-13358:
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Assignee: Jacques Le Roux
> 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
> Assignee: Jacques Le Roux
> 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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