[OFBIZ-6806] Order Item with multiple qty reserved with multiple inventory item not correctly recorded into Shipment_Item_Billing

• Type: Bug
• Status: Closed
• Priority: Major
• Resolution: Fixed
• Fix Version/s: 14.12.01, 16.11.01
• Component/s: order
• Assignee: Deepak Dixit
• Reporter: Swapnil Shah
• Created: 16/Jan/16 09:07
• Updated: 16/Jan/16 19:35
• Resolved: 16/Jan/16 10:54

Description

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:

1. Take a product and make sure we have two different inventory item available (received) in system with 1 unit each
2. 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
3. Ship and complete the order item
4. 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.