[OFBIZ-207] Invoice creation for order with zero value except for shipping.

• Type: Improvement
• Status: Closed
• Priority: Minor
• Resolution: Duplicate
• Fix Version/s: 14.12.01
• Component/s: accounting
• Sprint: Bug Crush Event - 21/2/2015
• Assignee: Jacques Le Roux
• Reporter: Jacques Le Roux
• Created: 07/Sep/06 06:23
• Updated: 06/Jun/16 21:18
• Resolved: 06/Jun/16 21:00

Description

This is a duplicate of http://jira.undersunconsulting.com/browse/OFBIZ-784

Excerpt from http://jira.undersunconsulting.com/browse/OFBIZ-777 (now closed) :

Si___________________________________________________________________________________________
The problem with this order is that it has zero value except for $6.40 of shipping. As such, the invoices created had zero value. (How do you pro-rate shipping in this case? Not sure....)
[...]
The interesting question is that of the boundary condition when the invoice actually had no value--how do you allocate shipping across invoices? I did not solve that.

Jacques___________________________________________________________________________________________
For me the customer benefited of a promotion giving him/her a free product.
But this does not mean that all is free : he/her have to paid for the shipping.
This must be on the invoice.

Si___________________________________________________________________________________________
That sounds reasonable enough, but the current code does not do that. We should probably make a fix for it somewhere.

Issue Links

• is superceded by: OFBIZ-6269 Pro-rate shipping calculation is generating incorrect invoice in case of order with subtotal $0.00