Return-Path: X-Original-To: archive-asf-public-internal@cust-asf2.ponee.io Delivered-To: archive-asf-public-internal@cust-asf2.ponee.io Received: from cust-asf.ponee.io (cust-asf.ponee.io [163.172.22.183]) by cust-asf2.ponee.io (Postfix) with ESMTP id DA901200B89 for ; Tue, 6 Sep 2016 11:41:22 +0200 (CEST) Received: by cust-asf.ponee.io (Postfix) id D8F22160ACE; Tue, 6 Sep 2016 09:41:22 +0000 (UTC) Delivered-To: archive-asf-public@cust-asf.ponee.io Received: from mail.apache.org (hermes.apache.org [140.211.11.3]) by cust-asf.ponee.io (Postfix) with SMTP id 2F926160AAD for ; Tue, 6 Sep 2016 11:41:22 +0200 (CEST) Received: (qmail 31817 invoked by uid 500); 6 Sep 2016 09:41:21 -0000 Mailing-List: contact notifications-help@ofbiz.apache.org; run by ezmlm Precedence: bulk List-Help: List-Unsubscribe: List-Post: List-Id: Reply-To: dev@ofbiz.apache.org Delivered-To: mailing list notifications@ofbiz.apache.org Received: (qmail 31785 invoked by uid 99); 6 Sep 2016 09:41:21 -0000 Received: from arcas.apache.org (HELO arcas) (140.211.11.28) by apache.org (qpsmtpd/0.29) with ESMTP; Tue, 06 Sep 2016 09:41:21 +0000 Received: from arcas.apache.org (localhost [127.0.0.1]) by arcas (Postfix) with ESMTP id 462BD2C1B75 for ; Tue, 6 Sep 2016 09:41:21 +0000 (UTC) Date: Tue, 6 Sep 2016 09:41:21 +0000 (UTC) From: "Swapnil Shah (JIRA)" To: notifications@ofbiz.apache.org Message-ID: In-Reply-To: References: Subject: [jira] [Commented] (OFBIZ-7440) Donation amount over Sales Order is getting invoiced pro-rated based on shipped qty MIME-Version: 1.0 Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: 7bit X-JIRA-FingerPrint: 30527f35849b9dde25b450d4833f0394 archived-at: Tue, 06 Sep 2016 09:41:23 -0000 [ https://issues.apache.org/jira/browse/OFBIZ-7440?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15466977#comment-15466977 ] Swapnil Shah commented on OFBIZ-7440: ------------------------------------- Thanks [~ankush.upadhyay] [~diveshdut] for the contribution, I have validated the fixes as follows and it seems to be working as expected now: # Partially shipped an order with donation adjustment and validated that corresponding Invoice Item for Donation is corrected created with full donation amount (*PASS*) # Shipped the remaining quantity of order and validated the corresponding invoice items don't have any entry for donations as all is already accounted for in very first invoice against first shipment (*PASS*) Based on above test results closing the issue now. > Donation amount over Sales Order is getting invoiced pro-rated based on shipped qty > ----------------------------------------------------------------------------------- > > Key: OFBIZ-7440 > URL: https://issues.apache.org/jira/browse/OFBIZ-7440 > Project: OFBiz > Issue Type: Improvement > Components: order > Affects Versions: 14.12.01, 15.12.01 > Reporter: Swapnil Shah > Assignee: Swapnil Shah > Attachments: D1.png, D2.png, D3.png, OFBIZ-7440.patch > > > Many a times business provide the option for customer to donate any amount towards any specific purpose (like Welfare/Charity etc.) and such amount get invoiced along upon sales shipment > As per current systemic behavior its seen that donation amount gets pro-rated based on shipped qty (in case of partial shipments). We could try to capture donation in very first shipment for the sales order. > Please refer the attached screenshot for more details -- This message was sent by Atlassian JIRA (v6.3.4#6332)