Christian Carlow created OFBIZ-5351:
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Summary: Incorrect accountingQuantityTotal calculation in
createAcctgTransForSalesShipmentIssuance
Key: OFBIZ-5351
URL: https://issues.apache.org/jira/browse/OFBIZ-5351
Project: OFBiz
Issue Type: Bug
Affects Versions: Release Branch 12.04
Reporter: Christian Carlow
The accountingQuantityTotal is calculated incorrectly in
createAcctgTransForSalesShipmentIssuance.
To reproduce:
1. Create an order for DemoCustCompany.
2. Add the product PEPPERS-G with a quantity of 100
3. Create one ship group and assign the order item quantity to it
4. Choose Facility in the Application menu
5. Select the "WebStoreWarehouse" facility and click submit.
6. Click the "Receive Inventory" tab
7. Assign the Product ID to "PEPPERS-G" and click the "Receive Product" button
8. Click the "Receive" button to receive a quantity of 1 into inventory
9. Go back to the order created and click "New Shipment for Ship Group"
10. Click the "Orders Items" option
11. Issue a quantity of 1 for the PEPPERS-G order item
12. Issue another quantity of 1 for the PEPPERS-G order item
Step 12 should throw an error that there it not enough Accounting Inventory to
perform the operation but instead updates the increments the
accountingQuantityTotal of the corresponding InventoryItem and decrements the
corresponding orderItemShipGroupInvRes quantityNotAvailable field.
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