Mohammad Kathawala created OFBIZ-6269:
-----------------------------------------
Summary: Pro-rate shipping calculation is generating incorrect
invoice in case of order with subtotal $0.00
Key: OFBIZ-6269
URL: https://issues.apache.org/jira/browse/OFBIZ-6269
Project: OFBiz
Issue Type: Bug
Components: order
Affects Versions: Trunk, Release Branch 14.12
Reporter: Mohammad Kathawala
Scenario:
I have finished products with price $0.00 in my system. There is a
requirement to place an order with $0.00 price product. As I also need to
fulfill this order, I need to have Shipping method applied here (Other than No
Shipping method). So what I am doing is place the order with $0.00 subtotal and
Shipping lets say of $20.00 so that order total is $20.00. The order gets
placed successfully in Ofbiz OOTB.
Now in order to make the order total $0.00 (requirement of not charging any
amount for the order) I apply manual discount of $20.00 from order view page to
cancel the shipping charges of $20.00.
Issue:
The issue comes when fulfilling the order. The invoice created on quick
shipping the order is not correct. Shipping amount and discount are not
included in invoice.
Reason:
The issue is coming in 'createInvoiceForOrder' service. Here in this
service, invoice items corresponding to all the order items and adjustments are
created. At time of invoicing adjustment of type 'SHIPPING_CHARGES' (approx.
line no. 712 of InvoiceServices.java in hotwax commerce), calculation of
pro-rate shipping is done. This is where we are having issue in our scenario.
The shippable total in our case is 0. This in turn make the 'divisor' and
'multiplier' used for pro-rate shipping 0. That is why the Shipping Adjustment
is not getting invoiced in our case.
--
This message was sent by Atlassian JIRA
(v6.3.4#6332)
