Openbravo Issue Tracking System - Retail Modules
Payments always match with the total amount of the order.
Apparently, the correct amount is given by the lines, but we are not sure of that.
After a deep research we know that this happens when a order is created, then more orders are created and paid and finally the previous order is paid.
To get more information in the customer environment we added a log which is shown when this issue happens. (you can find it in dataordersave.js file)
_.each(this.get('lines').models, function (line) {
var fieldValue = line.get('discountedNet');
if (!fieldValue) {
isFieldUndefined = true;
return;
}
accum = OB.DEC.add(accum, fieldValue);
});
var difference = OB.DEC.sub(gross, accum);
if (!isFieldUndefined && difference !== 0) {
OB.error(enyo.format("%s: The sum of the net of each line plus taxes does not equal the gross: '%s', gross: %s, difference: %s", errorHeader, eventParams, gross, difference));
}
currently we don't know why this happens but I think that it could be realated to the calculation of the receipt (calculateReceipt)
It is happening in a customer environment who run s 15Q4.2
Maybe an automated test will help us to reproduce the problem.
- Find a relevant place in the code to add log in the customer environment to get more info about the error
GAL_screenshoot_Selection_511.jpg (101,859) 2016-10-17 18:36https://issues.openbravo.com/file_download.php?file_id=9921&type=bug