Automatically link ESCI delivery items to order items, where no explicit link exists ------------------------------------------------------------------------------------

Key: OVPMS-1026 URL: https://openvpms.atlassian.net/browse/OVPMS-1026 Project: VPMS Web Application Issue Type: Task Components: Supplier Affects Versions: 1.5-beta-1 Reporter: Tim Anderson Assignee: Tony De Keizer Fix For: 1.5

Some suppliers don't retain the original order line reference when invoicing via ESCI. As a result, the generated delivery items aren't mapped to their corresponding order items. This means that the order received quantities aren't updated when the delivery is finalised.

Where an invoice line doesn't reference an order item, the original order should be searched for a order item: * on matching product and quantity; or if no match * matching product

The matched order item must not be referenced by another invoice line.

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