Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031116 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Return Receipt | major | have not tried | 2015-10-09 09:20 | 2015-10-23 14:05 | |||
| Reporter | lorenzofidalgo | View Status | public | |||||
| Assigned To | mario_castello | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | RR16Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 4269669886ae | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | main | SCM revision | ||||||
| Review Assigned To | marvintm | |||||||
| Regression level | Packaging and release | |||||||
| Regression date | ||||||||
| Regression introduced in release | main | |||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0031116: [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. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  RoundingError.png [^] (109,470 bytes) 2015-10-09 09:20
CorrectRounding.png [^] (86,448 bytes) 2015-10-09 09:20
RoundingErrorSalesInvoice.png [^] (70,500 bytes) 2015-10-09 09:20
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(0081102) hgbot (developer) 2015-10-19 21:51 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 4269669886ae836c1a760a8034b7cc039d23ee28 Author: Mario Castello <mario.castello <at> peoplewalking.com> Date: Mon Oct 19 13:50:27 2015 -0600 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4269669886ae836c1a760a8034b7cc039d23ee28 [^] Fixed issue 31116: Add value to discountedGross --- M web/org.openbravo.retail.posterminal/js/data/dataordertaxes.js --- |
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(0081142) hgbot (developer) 2015-10-20 17:04 |
Repository: tools/automation/pi-mobile Changeset: 50b73cc442fda6f8decfd589a4f3a1fce16899f6 Author: Mario Castello <mario.castello <at> peoplewalking.com> Date: Tue Oct 20 09:04:16 2015 -0600 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/50b73cc442fda6f8decfd589a4f3a1fce16899f6 [^] Related to issue 31116: Automation test to verify the cashup --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/cashup/I31116_CashupSalesAndReturns.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-10-09 09:20 | lorenzofidalgo | New Issue | |
| 2015-10-09 09:20 | lorenzofidalgo | Assigned To | => Retail |
| 2015-10-09 09:20 | lorenzofidalgo | File Added: RoundingError.png | |
| 2015-10-09 09:20 | lorenzofidalgo | Regression level | => Packaging and release |
| 2015-10-09 09:20 | lorenzofidalgo | Regression introduced in release | => main |
| 2015-10-09 09:20 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2015-10-09 09:20 | lorenzofidalgo | File Added: CorrectRounding.png | |
| 2015-10-09 09:20 | lorenzofidalgo | File Added: RoundingErrorSalesInvoice.png | |
| 2015-10-09 10:22 | Orekaria | Status | new => scheduled |
| 2015-10-09 10:22 | Orekaria | Status | scheduled => acknowledged |
| 2015-10-14 18:25 | mario_castello | Assigned To | Retail => mario_castello |
| 2015-10-14 18:25 | mario_castello | Status | acknowledged => scheduled |
| 2015-10-19 21:51 | hgbot | Checkin | |
| 2015-10-19 21:51 | hgbot | Note Added: 0081102 | |
| 2015-10-19 21:51 | hgbot | Status | scheduled => resolved |
| 2015-10-19 21:51 | hgbot | Resolution | open => fixed |
| 2015-10-19 21:51 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4269669886ae836c1a760a8034b7cc039d23ee28 [^] |
| 2015-10-20 17:04 | hgbot | Checkin | |
| 2015-10-20 17:04 | hgbot | Note Added: 0081142 | |
| 2015-10-22 16:28 | lorenzofidalgo | Priority | normal => immediate |
| 2015-10-23 14:05 | marvintm | Review Assigned To | => marvintm |
| 2015-10-23 14:05 | marvintm | Status | resolved => closed |
| 2015-10-23 14:05 | marvintm | Fixed in Version | => RR16Q1 |
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Issue History |
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