Affects Version/s: None
Fix Version/s: None
Sprint:Bug Crush Event - 21/2/2015
This is a duplicate of http://jira.undersunconsulting.com/browse/OFBIZ-784
Excerpt from http://jira.undersunconsulting.com/browse/OFBIZ-777 (now closed) :
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.
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.
That sounds reasonable enough, but the current code does not do that. We should probably make a fix for it somewhere.
|Field||Original Value||New Value|
|Component/s||accounting [ 12311146 ]|
|Assignee||Jacques Le Roux [ jacques.le.roux ]|
|Workflow||jira [ 12383139 ]||OFbiz Workflow [ 12506185 ]|
|Sprint||Bug Crush Event - 21/2/2015 [ 91 ]|