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https://issues.apache.org/jira/browse/OFBIZ-6733?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Arun Patidar resolved OFBIZ-6733.
---------------------------------
Resolution: Fixed
Thanks [~sharan] for committing the patch. I have verified it on 14.12, 15.12
and trunk. Closing this ticket as changes has been already committed. Tnaks to
Rishi Solanki for providing patch.
> Error with Service Product Invoice Lines
> ----------------------------------------
>
> Key: OFBIZ-6733
> URL: https://issues.apache.org/jira/browse/OFBIZ-6733
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: Release Branch 14.12, Trunk
> Reporter: Sharan Foga
> Assignee: Arun Patidar
> Priority: Minor
> Attachments: OFBIZ-6733.patch
>
>
> I think there is a bug in the creation of invoices for Service Products.
> A Service Product uses the Invoice Item Line Type (InvoiceItemTypeId)
> 'INV_SPROD_ITEM' and a Finished Good product uses the InvoiceItemTypeId
> 'INV_FPROD_ITEM'
> If you create a Sales Order for a Service Product then the invoice generated
> has the line item type for a Finished Goods product which is wrong.
> This is an issue because you can configure Service products to be posted to a
> different account to Finished Goods products in the GL Account Defaults.
> (https://localhost:8443/accounting/control/GlAccountSalInvoice?organizationPartyId=Company)
> So currently Service products are being posted using the setup specified for
> Finished Goods. I think no one has noticed because in the Demo Data the
> accounts are the same 401000.
> Example
> 1) Create a Sales Order for the Service Product SV-1000 using DemoCustomer
> 2) Approve the Sales Order
> 3) An invoice will automatically be created for the Service Product SV-1000
> 4) Click the link to the invoice and you will see that the second column
> 'Invoice Item Type' says 'Invoice Finished Goods Item (Sales) and it should
> say 'Invoice Service Product Item (Sales)
> The InvoiceServices.java contains the following, so looks like some possible
> hardcoding.
> {code}
> createInvoiceItemContext.put("invoiceItemTypeId",
> getInvoiceItemType(delegator, (orderItem.getString("orderItemTypeId")),
> (product == null ? null : product.getString("productTypeId")), invoiceType,
> "INV_FPROD_ITEM"));
> {code}
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