mirror of
https://github.com/openfoodfoundation/openfoodnetwork
synced 2026-02-23 01:03:21 +00:00
For payment that complete during the checkout (Paypal, Stripe) the amount was recorded twice against `order.payment_total`. This is because the `payment_total` gets updated in an afer_save Payment callback when a payment is completed, and then once more when we process payment in `Spree::Order#process_each_payment`. This is an existing issue on master, but it was hidden by the `update_shipping_fees!` callback, it trigerred an update of the order's total, which then updated `order.payment_total` with the correct value. Now that we removed the callback, the bug showed up. Note, I updated the stripe specs for consistency even though they are currently disabled.
59 lines
1.7 KiB
Plaintext
59 lines
1.7 KiB
Plaintext
%tfoot
|
|
#subtotal
|
|
%tr#subtotal-row.total
|
|
%td.text-right{colspan: "3"}
|
|
%strong
|
|
= t :order_produce
|
|
%td.text-right.total
|
|
%span= display_checkout_subtotal(order)
|
|
|
|
#order-charges
|
|
- checkout_adjustments_for(order, exclude: [:line_item]).reverse_each do |adjustment|
|
|
%tr.total
|
|
%td.text-right{:colspan => "3"}
|
|
%strong
|
|
- if adjustment.originator_type == "Voucher"
|
|
= "#{t(:voucher)}:"
|
|
= adjustment.label
|
|
%td.text-right.total
|
|
%span= adjustment.display_amount.to_html
|
|
|
|
#order-total.order-details-total
|
|
%tr.total
|
|
%td.text-right{colspan: "3"}
|
|
%h5
|
|
= t :order_total_price
|
|
%td.text-right.total
|
|
%h5#order_total= order.display_total.to_html
|
|
%tr.total
|
|
%td.text-right{colspan: "3"}
|
|
%strong
|
|
= t :order_amount_paid
|
|
%td.text-right.total{id: "amount-paid"}
|
|
%strong
|
|
= order.display_payment_total.to_html
|
|
- if order.outstanding_balance.positive?
|
|
%tr.total
|
|
%td.text-right{colspan: "3"}
|
|
%h5.not-paid
|
|
= t :order_balance_due
|
|
%td.text-right.total.not-paid
|
|
%h5.not-paid
|
|
= order.display_outstanding_balance.to_html
|
|
- if order.outstanding_balance.negative?
|
|
%tr.total
|
|
%td.text-right{colspan: "3"}
|
|
%h5
|
|
= t :credit_owed
|
|
%td.text-right.total
|
|
%h5
|
|
= order.display_outstanding_balance.to_html
|
|
|
|
- if order.total_tax.positive?
|
|
#tax
|
|
%tr#tax-row.total
|
|
%td.text-right{colspan: "3"}
|
|
= t :order_includes_tax
|
|
%td.text-right.total
|
|
%span= display_checkout_tax_total(order)
|