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From "Deepak Dixit (JIRA)" <j...@apache.org>
Subject [jira] [Closed] (OFBIZ-6806) Order Item with multiple qty reserved with multiple inventory item not correctly recorded into Shipment_Item_Billing
Date Sat, 16 Jan 2016 10:54:39 GMT

     [ https://issues.apache.org/jira/browse/OFBIZ-6806?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]

Deepak Dixit closed OFBIZ-6806.
-------------------------------
       Resolution: Fixed
    Fix Version/s: Release Branch 15.12
                   Upcoming Branch
                   14.12.01

> Order Item with multiple qty reserved with multiple inventory item not correctly recorded
into Shipment_Item_Billing
> --------------------------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-6806
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-6806
>             Project: OFBiz
>          Issue Type: Bug
>          Components: order
>            Reporter: Swapnil Shah
>            Assignee: Deepak Dixit
>             Fix For: 14.12.01, Upcoming Branch, Release Branch 15.12
>
>         Attachments: FixedShipmentItemBilling.patch
>
>
> Say an order Item had a quantity of 2. It seems item issuance was done for these 2 quantity
from two different inventory_item records. So instead of ITEM_ISSUANCE.QUANTITY = 2, two different
ITEM_ISSUSANCE records are created which when translated into the invoice, created two different
invoice_item lines, one for each quantity but SHIPMENT_ITEM_BILLING is recording only one
invoice item
> Steps to reproduce:
> # Take a product and make sure we have two different inventory item available (received)
in system with 1 unit each
> # Place a sales order with 2 units of above product added as order item. This should
reserve both the inventory items available in step#1
> # Ship and complete the order item
> # This would create two different invoice item lines with each of the inventory items
but SHIPMENT_ITEM_BILLING would have only 1 line created for it.
> Expected Behavior:
> SHIPMENT_ITEM_BILLING should have records created against each invoice lines with corresponding
invoice_id and invoice_item_seq_id.



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