Subversion Repositories SmartDukaan

Last modification

• Rev 37302 – 57 d 22 h
• Author: amit

• Log message:

  Split refurbished (margin scheme) items into their own order at placement
  
  Refurbished lines are invoiced on the RF- series, but only the partner checkout path
  split them out. Internal POs and bulk orders raised a single mixed transaction, which
  billed as one invoice on whichever series its first line happened to resolve to
  (NSPJB2757, NSPJB3212, NSUPDL3898/3899/4365/4366).
  
  - PurchaseOrderServiceImpl: split a mixed internal PO into a regular PO and a margin
  scheme PO, each with its own PO number, PDF and internal transaction. External vendor
  POs raise no transaction, so they are left intact.
  - BulkOrderService: raise one transaction per billing group, each with its own loan
  sized to the wallet balance left to it. Pricing, combo, credit availability and the
  first-PO gates still validate the order as a whole, so a split first PO cannot block
  its own second half.
  - TransactionServiceImpl: drop the float narrowing of walletUsed in
  createTransactionForCartLines - the field is a double and the cart total is validated
  within 0.001, so any total carrying paise was rejected.