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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