Ingo Wolfmayr created OFBIZ-12390:
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Summary: 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: 18.12.01, 17.12.08, Trunk
Reporter: Ingo Wolfmayr
Attachments: image-2021-11-19-09-44-01-912.png,
image-2021-11-19-09-44-18-759.png, image-2021-11-19-09-44-44-443.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!
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.
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