[jira] Created: (OFBIZ-423) Invoice pro-rates adjustments

[Nicolas Malin (Jira)]

Invoice pro-rates adjustments
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                 Key: OFBIZ-423
                 URL: http://issues.apache.org/jira/browse/OFBIZ-423
             Project: OFBiz (The Open for Business Project)
          Issue Type: Bug
          Components: accounting
            Reporter: Iain Fogg
            Priority: Minor


1. Create and order for (say) 10 of an item with an item level discount of (say) 40%.
2. When you receive the shipment, specify (say) 5 as the quantity received (the rest are back-ordered)
3. Receive the shipment into inventory
4. Edit the shipment and change the status to 'Shipped'
5. Look at the invoice and instead seeing 5 item adjustments @ 40%, you see 10 item adjustments @ 20%

Obviously, invoice is being created and pro-rating the size of the item adjustments by the proportion of the order actually received. It should be including the full adjustment for only the actual number received.


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[Nicolas Malin (Jira)]

    [ http://issues.apache.org/jira/browse/OFBIZ-423?page=comments#action_12446445 ]
           
David E. Jones commented on OFBIZ-423:
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This is in the order stuff and not the invoice stuff. It was also something that was written a long time ago as a compromise that is not ideal that spread out adjustments over different items in a promotion, if I understand right what you are saying. At the time we weren't recalculating promotions on order changes and I think we are in many cases now, so we may be able to remove the promo spreading code that was meant to "split the difference" between customer and vendor when a partial cancellation is done.

> Invoice pro-rates adjustments
> -----------------------------
>
>                 Key: OFBIZ-423
>                 URL: http://issues.apache.org/jira/browse/OFBIZ-423
>             Project: OFBiz (The Open for Business Project)
>          Issue Type: Bug
>          Components: accounting
>            Reporter: Iain Fogg
>            Priority: Minor
>
> 1. Create and order for (say) 10 of an item with an item level discount of (say) 40%.
> 2. When you receive the shipment, specify (say) 5 as the quantity received (the rest are back-ordered)
> 3. Receive the shipment into inventory
> 4. Edit the shipment and change the status to 'Shipped'
> 5. Look at the invoice and instead seeing 5 item adjustments @ 40%, you see 10 item adjustments @ 20%
> Obviously, invoice is being created and pro-rating the size of the item adjustments by the proportion of the order actually received. It should be including the full adjustment for only the actual number received.

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