0019044: OB allows to create a goods receipt by mixing previously created purchase order lines and purchase invoice lines

Description

OB allows to create a goods receipt by mixing previously created purchase order lines and purchase invoice lines, which is fine but when you try to invoice the Goods Receipt, system shows an error message because obviously there is already an invoice.

Steps To Reproduce

n/a

Proposed Solution

It should be possible that the system invoice only what's pending to be invoice (part coming from the purchase order).

Tags

VMA-Reviewed

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
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Issue History
Date Modified	Username	Field	Change
2011-11-10 15:37	psanjuan	New Issue
2011-11-10 15:37	psanjuan	Assigned To	=> jonalegriaesarte
2011-11-10 15:37	psanjuan	Modules	=> Core
2011-11-10 15:37	psanjuan	OBNetwork customer	=> No
2012-02-15 19:03	iciordia	Assigned To	jonalegriaesarte => vmromanos
2012-02-16 18:09	vmromanos	Tag Attached: VMA-Reviewed
2012-05-10 12:13	gorka_gil	Assigned To	vmromanos => mirurita
2012-05-14 14:01	Sandrahuguet	Assigned To	mirurita => Sandrahuguet
2012-05-14 15:05	Sandrahuguet	Status	new => scheduled
2012-05-14 15:05	Sandrahuguet	fix_in_branch	=> pi
2017-05-29 13:45	Sandrahuguet	Assigned To	Sandrahuguet => Triage Finance