[
https://issues.apache.org/jira/browse/OFBIZ-12390?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=17605870#comment-17605870
]
Ingo Wolfmayr edited comment on OFBIZ-12390 at 9/16/22 2:46 PM:
----------------------------------------------------------------
Hi Jacques,
I have updated the XML files.
1.) Import [^pricecheckData-1.xml]
2.) Import Orders.xml
3.) Update the order to recalculate prices. The order will then be up-to-date.
There is no payment preference right now.
4.) Goto Webtools and run the service "createPaymentFromOrder" - it will create
a new payment preference. If you create one payment preference before applying
the patch you will see the wrong amount. Apply the patch and run the service
again. You will see a second preference with the right amount. See the image
below.
Thanks,
Ingo
!image-2022-09-16-16-43-38-897.png!
was (Author: iwolf):
Hi Jacques,
I have updated the XML files.
1.) Import [^pricecheckData-1.xml]
2.) Import Orders.xml
3.) Update the order to recalculate prices. The order will then be up-to-date.
There is not payment preference right now.
4.) Goto Webtools and run the service "createPaymentFromOrder" - it will create
a new payment preference. If you create one payment preference before applying
the patch you will see the wrong amount. Apply the patch and run the service
again. You will see a second preference with the right amount. See the image
below.
Thanks,
Ingo
!image-2022-09-16-16-43-38-897.png!
> Order/Invoice: Item total result diff total result
> --------------------------------------------------
>
> Key: OFBIZ-12390
> URL: https://issues.apache.org/jira/browse/OFBIZ-12390
> Project: OFBiz
> Issue Type: Improvement
> Components: accounting, order
> Affects Versions: Trunk, 17.12.08, 18.12.01, Upcoming Branch
> Reporter: Ingo Wolfmayr
> Priority: Major
> Attachments: Orders.xml, cartRounding.patch,
> image-2021-11-19-09-44-18-759.png, image-2021-11-19-09-44-44-443.png,
> image-2021-11-19-09-59-07-571.png, image-2022-09-16-16-43-38-897.png,
> pricecheckData-1.xml
>
>
> In some cases the order total is not correct:
> net price: €1.273
> 10% sales tax: € 0.127
> quantity: 1
> grand total: € 1.40
> Now taking the same product and adding it with two order lines:
> grand total: € 2.79
> Right now the grand total is calculated by total all item net prices, total
> all adjustments and finally adding those two values together.
> The following screenshots are taken from the orderview. Ofbiz request a
> payment of € 2.80 but will create an invoice with a grand total of € 2.79.
> !image-2021-11-19-09-44-18-759.png!
> !image-2021-11-19-09-44-44-443.png!
> Heres the result with just one orderline:
> !image-2021-11-19-09-59-07-571.png!
>
> I have created a XML file for testing. Import the file via XML import and
> create an order:
> partyId: AUT_CUSTOMER
> productStore: Test GmbH
> product 1: AUT_PRODUCT (quantity 1)
> product 1: AUT_PRODUCT_CP (quantity 1)
> Checkout with default settings.
> From my perspective the calculation should be changed to calculate the total
> amount for each line and calculate the grand total from these results.
>
--
This message was sent by Atlassian Jira
(v8.20.10#820010)
