[jira] [Created] (OFBIZ-6038) Problem with Purchase Order and Create invoice from Purchase Order!

["Storm Trinh (JIRA)" <ji...@apache.org>]

Storm Trinh created OFBIZ-6038:
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             Summary: Problem with Purchase Order and Create invoice from Purchase Order!
                 Key: OFBIZ-6038
                 URL: https://issues.apache.org/jira/browse/OFBIZ-6038
             Project: OFBiz
          Issue Type: Bug
          Components: accounting, framework, order
            Reporter: Storm Trinh


Following steps i have done:
1. Create Purchase Order.
2. Approve Purchase Order.
3. Quick Receive Purchase Order
4. Select Shipment to Receive and Click Receive Selected Shipment
5. Receive Selected Products  ( Choose Inventory Item Type,  Quantity Received (as Quantity Accepted), Quantity Rejected  - Reason)
 - If  ((Quantity Accepted +  Quantity Rejected) > Quantity Ordered), Ofbiz  call service to create accounting transaction for  Quantity Accepted  (not for Quantity Rejected), then create invoice from Order.
  However, when Quantity Accepted is not  equals Quantity from Order, Invoice from order can't create and can't do it ==> I think it is a bug.

In the fact that,  Quantity Rejected < Maximum quantity Rejected ( rule of Supplier and Customer) meaning Quantity Accepted is not  equals Quantity from Order,  Invoice from order will be created and create accounting transaction for Quantity Rejected.

Thanks!



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