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ID
0031117
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Retail Modules] Return Receiptmajorhave not tried2015-10-09 09:202015-10-26 10:08
ReporterlorenzofidalgoView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionfixedFixed in VersionRR15Q4
StatusclosedFix in branchFixed in SCM revision1eabe98ccc04
ProjectionnoneETAnoneTarget VersionRR15Q4
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Merge Request Status
Review Assigned Toguilleaer
OBNetwork customerNo
Support ticket
Regression levelPackaging and release
Regression date
Regression introduced in releasemain
Regression introduced by commit
Triggers an Emergency PackNo
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 Reproduce0-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.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0031116 closedmario_castello [RR15Q4] Rounding error returning products. Sell products and, after that, returning them can induce unbalanced invoices 

-  Notes
(0081262)
hgbot (developer)
2015-10-23 14:07

 Repository: retail/backports/3.0RR15Q4/org.openbravo.retail.posterminal
Changeset: 1eabe98ccc044a3b02c4487f6e8a350ca2ce89b2
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Fri Oct 23 14:07:00 2015 +0200
URL: http://code.openbravo.com/retail/backports/3.0RR15Q4/org.openbravo.retail.posterminal/rev/1eabe98ccc044a3b02c4487f6e8a350ca2ce89b2 [^]

Fixed issue 31117. Add value to discountedGross

---
M web/org.openbravo.retail.posterminal/js/data/dataordertaxes.js
---
(0081298)
guilleaer (viewer)
2015-10-26 10:08

 Tested and Verified

- Issue History
Date Modified Username Field Change
2015-10-09 10:22 Orekaria Type defect => backport
2015-10-09 10:22 Orekaria Target Version => RR15Q4
2015-10-23 14:07 hgbot Checkin
2015-10-23 14:07 hgbot Note Added: 0081262
2015-10-23 14:07 hgbot Status scheduled => resolved
2015-10-23 14:07 hgbot Resolution open => fixed
2015-10-23 14:07 hgbot Fixed in SCM revision => http://code.openbravo.com/retail/backports/3.0RR15Q4/org.openbravo.retail.posterminal/rev/1eabe98ccc044a3b02c4487f6e8a350ca2ce89b2 [^]
2015-10-26 10:08 guilleaer Review Assigned To => guilleaer
2015-10-26 10:08 guilleaer Note Added: 0081298
2015-10-26 10:08 guilleaer Status resolved => closed
2015-10-26 10:08 guilleaer Fixed in Version => RR15Q4

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