Dear Community Membaers - Please help
This is regarding ofbiz JIRA issue OFBIZ-399
https://issues.apache.org/jira/browse/OFBIZ-399
As mentioned in the JIRA comments (mentioned below in red text) - NOTES
section, Shipment.additionalShippingCharge will be ignored when creating
an invoice from a Shipment if ProductStore.prorateShipping ="Y", I think
additional shipping charge should still be captured on invoice for that
particular shipment even on prorate shipping charge 'Y". The original
shipping charge comes prorated and this new additional charge should be
captured on that particular shipment for invoice creation. What are your
views on this, please suggest ???
This is taken care of in SVN r 4699995, 470162, 470165, 470168, 470170,
470173. Here's a recap:
Added Shipment.additionalShippingCharge field (currency-amount)
Added ProductStore.prorateTaxes field (indicator)
Added demo data for ProductStore.prorateTaxes ("Y") to Ecommerce and POS
data
Added OrderAdjustment.originalAdjustmentId (id) and relation to
OrderAdjustment
Added OrderAdjustmentBilling entity
Added additionalShippingCharge field to ShipmentForms.editShipment
Added createOrderAdjustmentBilling service to OrderSimpleMethods
Added calculateInvoicedAdjustmentTotal service to InvoiceServices as a
helper service to determine amount of a given OrderAdjustment billed to
existing invoices
Modified InvoiceServices:
createInvoicesFromShipments()
o If shipping charges should not be prorated, examine the order shipments
for additional shipping charges
o For each additional shipping charge:
+ Create an OrderAdjustment
+ Calculate taxes on the additional charge, if any, and create another
OrderAdjustment
+ If part of the order was paid via credit card, create an
OrderPaymentPreference for the additional charges and authorize it
createInvoiceForOrder()
o When creating invoice items from OrderAdjustments (item- or header-
level), call new service calculateInvoicedAdjustmentTotal to discover how
much of the adjustment to invoice. Skip the adjustment if it has been
fully invoiced
o Create OrderAdjustmentBilling records for every OrderAdjustment amount
added as an InvoiceItem
o Prorate order-level taxes in the same manner as shipping charges,
controlled by the ProductStore.prorateTaxes field
Notes:
Shipment.additionalShippingCharge will be ignored when creating an invoice
from a Shipment if ProductStore.prorateShipping == "Y"
Fixed a bug in Opentaps 0.8 PaymentGatewayServices where authorizing an
OrderPaymentPreference always authorized the remaining amount of the order
and ignored the requested overrideAmount
The current assumption is that there is no distinction between sales tax
and shipping tax - IE that the shipping tax rate for a given
origin/destination combination is identical to the sales tax for that
combination
When authorizing Shipment.additionalShippingCharge when the Shipment is
related to an order which has multiple credit card
OrderPaymentPreferences, the first card found will be used
If the authorization for additionalShippingCharge fails, the shipment will
still be completed
Varun Kothari
Tata Consultancy Services
Mailto: varun.koth...@tcs.com
Website: http://www.tcs.com
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