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https://issues.apache.org/jira/browse/OFBIZ-12390?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Ingo Wolfmayr updated OFBIZ-12390:
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Attachment: (was: image-2021-11-19-09-44-01-912.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
> Reporter: Ingo Wolfmayr
> Priority: Major
> Attachments: 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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