Wrong invoice for drop shipment orders when you cancel order item(s)
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Key: OFBIZ-4630
URL: https://issues.apache.org/jira/browse/OFBIZ-4630
Project: OFBiz
Issue Type: Bug
Components: accounting, order
Affects Versions: Release Branch 11.04, SVN trunk
Reporter: Sergei Biletnikov
Attachments: 1-just_created_order.PNG, 2-item_is_cancelled.PNG,
3-order-completed.PNG, CI5-invoice.pdf
To produce the problem, please, use the demo data (from OFBiz release), do not
use any promotions. The sales tax in my case is set in VAT style, i.e. 19% for
all products and shipping charge, and I retired all demo sales taxes for USA.
Please, create an order with drop shipment products.
In my test case, I added 2 "dropShip1" and 1 "dropShip2" products, so we have 2
shipping groups, I set the 10 USD cost for both shipping charges.
The payment way : is offline payment
As result, I have one Sales order and 2 Purchase orders.
Please, see the "1-just_created_order.PNG" screenshot.
Now, I am going to cancel one of item, so the system makes tax correction, you
can see the result on the next screenshot : "2-item_is_cancelled.PNG".
On this step all look correct, the total due has the right value.
Now, I have completed the order, by completing the purchase order.
What we have you can see on the next screenshot: "3-order-completed.PNG"
Also, the system generated the invoice.
But the invoice looks strange, you can see it in the attachment:
"CI5-invoice.PNG".
Total sum is $41.60 instead of $45.19, Total excl. tax is also wrong.
dropShip1 DropShip from DemoSupplier 2 $13.99 $27.98
Invoice Item Sales Tax $5.32
Invoice Item Shipping and Handling $10.00
Invoice Item Shipping and Handling $10.00
Invoice Item Shipping and Handling ($10.00)
Invoice Item Sales Tax $1.90
Invoice Item Sales Tax $2.03
Tax adjustment due to order change ($5.63)
TOTAL $41.60
Total excl. tax $37.98
It is obvious that there is a mistake, I think on the invoice creating phase.
>From my side, I can say that is not convenient to have cancelled shipping
>charges in the invoice.
Also, I prefer a little bit another way for tax correction (recalcTotalTax
service).
Why we add a header compensation adjustment to the order in case if an item was
cancelled and the tax must not used. Why not to create the compensation
adjustment and associate it with the according ship group and item?
Example, if an item is cancelled its sales tax will be reduced to zero by the
same sales tax amount(s) but with negative sign.
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