Problems in order items cancellation and update
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                 Key: OFBIZ-1866
                 URL: https://issues.apache.org/jira/browse/OFBIZ-1866
             Project: OFBiz
          Issue Type: Bug
          Components: order
    Affects Versions: SVN trunk
            Reporter: Rashko Rejmer
             Fix For: SVN trunk


Some problems that occur in order item cancellation and update:

1. Wrong amount of promo order header adjustment is calculated when cancelling 
order item.

How to reproduce: Add 2 item to cart that have promo adjustments, cancel one of 
the items, you will get promo header adjustment with the amount of all items 
promo adjustments.

2. If part of an order item is cancelled then cancelled quantity is not 
excluded during recalculation of tax and promotions. 

How to reproduce: create an order with one item for example GZ-1000 x 10, then 
split quantities between 2 ship groups - ship group 00001 = 5 and 00002 = 5, 
use DemoCustCompany as a buyer, use CA, USA for ship address for both ship 
groups. Then cancel one of the ship gorups. After that update the order(you can 
simply push "update items" button without any specific changes). Tax and 
promotional adjustments are not recalculated properly when updating the order.

3. Order grand total, order sub total and order tax total are not displayed 
properly in view order screen. These values include also canceled item 
adjustment amounts.

How to reproduce: Create an order with DemoCustCompany buyer that contains 2 
order items. E.g. GZ-1000 x 5 and GZ-1001 x 5. Use CA, USA for ship address. 
Then cancel one of the order items. OrderHeader.grandTotal and 
OrderHeader.remainingSubTotal fields will have different amounts from that 
displayed on the view order screen.

4. Order item cancellation creates strange balancing order header adjustments 
that reduce the amount of the cancelled order item adjustments. These 
adjustments are deleted after subsequent updates of the order.

5. The problem regarding update of an order that have partial invoiced order 
items is still present. 
You can try this by creating order with 2 order items and 2 different ship 
groups. Then ship items from one of the ship groups. Then try to edit the price 
or quantity of the other(not shipped) item. 
This is happening because update of order items is connected to creation of 
shopping cart from order. In this process all the promotional, tax and shipping 
adjustments are removed and then recreated again.

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