Can't match Invoice(vendor) with a negative quantity

Description

BUG: can't match Invoice(vendor) with a negative quantity. Error Message: Failed to find the corresponding invoice matched po

Step 1:
Create Purchase Order:
Insert product 1 - line 10: Azalea Bush, Qty -3
Insert product 2 - line 10: PChair, Qty 5
Complete PO - ok
Step 2:
Create Material Receipt:
Insert product 1 - line 10: Azalea Bush, Qty -3
Insert product 2 - line 10: PChair, Qty 5
Complete MR - ok
Step 2:
Generate Invoice from Material Receipt:
Complete Invoice - BUG “Failed to find the corresponding invoice matched po ”

Environment

Activity

Show:
Norbert Bede
September 20, 2020, 10:34 AM

hello

I would like to ask for help with this issue.

We deep into, tried to fix it but not understand exactly the changes how matching was changed against 3.1. Is the above use case valid? do we want support in iDempiere ?

thanks, Norbert

Heng Sin Low
September 20, 2020, 11:32 AM

Hi ,

I will have to test this out. This is one of those use case that I didn’t test whether it is supported or not as I didn’t encounter this before in our environment.

Regards,

Low

Assignee

Unassigned

Reporter

Norbert Bede

Labels

None

Tested By

Jana Bedeová

Affects versions

Priority

Major
Configure