Details
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Type:
Bug
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Status: Closed
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Priority:
Blocker
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Resolution: Fixed
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Affects Version/s: 4.3.0-b3
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Fix Version/s: 4.3.0-b3
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Component/s: Client Interface, Staff Interface
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Labels:None
Description
When a client orders a service where the package uses prorata, and the client should be charged a partial prorated amount, the resulting invoice is for the full amount, even though it shows the prorated amount.
To replicate:
- Create a package with prorata to the 1st, and a cutoff date after today's date
- Login as client, and place an order for the package. Note that it displays the prorated amount, but shows the full amount on the payment page, because the resulting invoice is incorrect.
I was not able to duplicate this when the cutoff date was before today's date. It calculated the partial + next month correctly, and the invoice was consistent with this price.
This behavior is the same when adding services as an admin also.
