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Posted to dev@ofbiz.apache.org by "Ashish Vijaywargiya (JIRA)" <ji...@apache.org> on 2009/06/17 12:24:07 UTC
[jira] Assigned: (OFBIZ-2620) Bug in
InvoiceServices.createInvoicesFromShipments service
[ https://issues.apache.org/jira/browse/OFBIZ-2620?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ashish Vijaywargiya reassigned OFBIZ-2620:
------------------------------------------
Assignee: Ashish Vijaywargiya
> Bug in InvoiceServices.createInvoicesFromShipments service
> ----------------------------------------------------------
>
> Key: OFBIZ-2620
> URL: https://issues.apache.org/jira/browse/OFBIZ-2620
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: Release Branch 9.04, SVN trunk
> Reporter: Mridul Pathak
> Assignee: Ashish Vijaywargiya
> Priority: Minor
> Fix For: Release Branch 9.04, SVN trunk
>
> Attachments: OFBiz-2620.patch
>
>
> On line 1235 of InvoiceServices.java *billItems* list is iterated. This list of GenericValue may contain *OrderItem* or *ShipmentReceipt* object. On line 1297, quantity is being set for the GenericValue record and is updated. Here, if the GenericValue record is of ShipmentReceipt, code tries to set *ShipmentReceipt.quantity* (wrong entity attribute) instead of *ShipmentReceipt.quantityAccepted* (right entity attribute), which gives error in certain scenarios.
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