Christian Carlow created OFBIZ-5360:
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Summary: Incorrect Adjustment and Shipment Billing when
Picking/Packing Shipment containing an OrderItem associated with different ship
groups with different destinations
Key: OFBIZ-5360
URL: https://issues.apache.org/jira/browse/OFBIZ-5360
Project: OFBiz
Issue Type: Bug
Affects Versions: Release Branch 12.04
Reporter: Christian Carlow
The invoice billing issue mentioned in
https://issues.apache.org/jira/browse/OFBIZ-5346?filter=-2 occurs even if only
a single order item is issued to a shipment if it is associated with at least
one other ship group with a different destination than the first.
To reproduce:
1. Create a new order for "DemoCustCompany"
2. Add the product "PEPPERS-G" to the order with a quantity of 2
3. Click "Finalize Order"
4. Click "Add New Ship Group" on the Shipping page, assign the destination as
the California address, and click "Continue"
5. Add 1 quantity to the second ship group so that there is 1 item for each
6. Finish the remaining steps to create the order
7. Click "New Shipment for Ship Group"
8. Navigate to the "Order Items" page and issue a quantity of 1 to the shipment
9. Navigate to the "Edit" page and change the statusId to Pick or Pack to
initiate the invoicing service
The invoice that gets created contains adjustment billing invoice items for
both addresses even though the shipment was for only one destination.
The issue seems to be caused by these line of the "createInvoiceForOrder"
function in InvoiceServices.java:
List<GenericValue> itemAdjustments =
OrderReadHelper.getOrderItemAdjustmentList(orderItem, orh.getAdjustments());
List<GenericValue> headerAdjustments = orh.getOrderHeaderAdjustments();
Both are too general and don't account for the shipGroupSeqId. The first line
gets the list for SALES_TAX to apply; the second gets the list for
SHIPPING_CHARGES.
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