Orders Admin - all portals

  • Status Feedback required
  • Percent Complete
    30%
  • Task Type Bug Report
  • Category Backend / Core
  • Assigned To No-one
  • Operating System All
  • Severity High
  • Priority Critical
  • Reported Version 1.0
  • Due in Version Undecided
  • Due Date Undecided
  • Votes
  • Private
Attached to Project: Orders Admin - all portals
Opened by FS_admin - 18.12.2024
Last edited by FS_admin - 16.05.2025

FS#201 - Totals on invoice don't add up correctly

Priority is probably to do the S.M.S. portal first, then the U.K. The U.S. portal doesn't create invoices.
Admin
FS_admin commented on 18.12.2024 17:09
Corrected some errors in the PDF generation code that stopped the correct post total and tax rate from being calculated.

The figures are all out by small amounts, typical of rounding errors and too few decimal places. Will need quite a large overhaul.
Admin
FS_admin commented on 24.12.2024 12:32
Had a look into calculations on summary page as these do not add up in all cases. The totals are what is stored in the database.

Look in to order edit page to see if possible to auto adjust totals and VAT totals when the other numeric fields are edited. Or at the very least alert the user.
Admin
FS_admin commented on 24.04.2025 09:16
Removed some erroneous rounding on sub totals in the invoice generation. May lead to more accurate invoices generated when the values in the database are correct

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