0031117: [RR15Q4] Rounding error returning products. Sell products and, after that, returning them can induce unbalanced invoices

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0031117

Retail Modules

Return Receipt

public

2015-10-09 09:20

2015-10-26 10:08

Reporter

lorenzofidalgo

Assigned To

Retail

Priority

normal

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

main

Target Version

RR15Q4

Fixed in Version

RR15Q4

Merge Request Status

Review Assigned To

guilleaer

OBNetwork customer

Support ticket

Regression level

Packaging and release

Regression date

Regression introduced in release

main

Regression introduced by commit

Triggers an Emergency Pack

Summary

0031117: [RR15Q4] Rounding error returning products. Sell products and, after that, returning them can induce unbalanced invoices

Description

"Net Sales" & "Net Returns" are not balanced when the store sell several products and all of them are returned. In CashUp these differences are shown. Besides, in backend, in "Sales Invoice" window it is also shown due to "Total Net Amount" field is not 0.00. In my testing it is "-0.02" (watch attached image).

This is working correctly in RR15Q3.1.

Steps To Reproduce

0-Login POS and create a cashup to clean the terminal from previous movements.
1-Once cashup is finished, create a new receipt and add 5x "Alpine skiing backpack 27 L", then complete that receipt paying with cash.
2- Create a new receipt, add 5x "Alpine skiing backpack 27 L" and, in dropdown menu, click "Return this receipt". Then complete this receipt and pay it with cash.
3-Now, in dropdown menu, go to cashup and go next, saving nothing until you are in the last step ("Post, print and close"). There you can see that "Net Sales" and "Net Returns" are not balanced. After checking that, complete the cashup.
4-Go to backend, "Sales Invoice" window and enter in view form of the just created record (due to the cashup). In status bar you can check Total Net Amount" field is not 0.00.

Proposed Solution

Additional Information