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From Hans Bakker <mailingl...@antwebsystems.com>
Subject Re: if purchase shipment received is more then ordered no invoice created.
Date Wed, 05 May 2010 08:09:25 GMT
Thank you Vikas for your reply and pointing to this solution.

Regards,
Hans

On Tue, 2010-05-04 at 13:26 +0530, Vikas Mayur wrote:
> Hans,
> 
> In this particular case you just need to force the system to set the  
> shipment status to Received i.e PURCH_SHIP_RECEIVED
> 
> You can do this by selecting the checkbox "Set Shipment as Received"  
> on Receive Inventory screen.
> 
> This will change the quantity on OrderItem and ShipmentItem to the  
> quantity received and will create the invoice for the actual quantity  
> received.
> 
> Regards
> Vikas
> 
> On May 3, 2010, at 12:19 PM, Hans Bakker wrote:
> 
> > For the purchase order specialist.
> >
> > When a purchase order is created and approved and the related shipment
> > is sent to the appropriate warehouse there is a problem when the
> > quantities are more than was ordered: no invoice is generated.
> >
> > In the ShipmentServices.java when the quantities are not the same in  
> > the
> > service updatePurchaseShipmentFromReceipt in line 916 the service will
> > successfully return and but will not update the shipment status and no
> > invoice will be created.
> >
> > Removing the lines 916 and 917 will fix the invoice creation problem,
> > however why are these 2 lines in here?
> >
> > Any specialist in this area can help me out on this?
> >
> > Thanks in advance,
> >
> > regards,
> > Hans
> >
> > -- 
> > Ofbiz on twitter: http://twitter.com/apache_ofbiz
> > Myself on twitter: http://twitter.com/hansbak
> > Antwebsystems.com: Quality services for competitive rates.
> >
> 

-- 
Ofbiz on twitter: http://twitter.com/apache_ofbiz
Myself on twitter: http://twitter.com/hansbak
Antwebsystems.com: Quality services for competitive rates.


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