Project:
| View Revisions: Issue #31828 | [ Back to Issue ] | ||
| Summary | 0031828: Payment not complete and Payment plan's Outstanding amount >0 in certain cash up sales invoice | ||
| Revision | 2016-02-16 01:33 by rbianchini | ||
| Steps To Reproduce | 1- Log in as "Syatem Administrator" 2- Configure the costing and price precision A- Go to "Currency" window and open the EUR currency B- Set the "Costing Precision" to 4 and the "Price Precision" to 4, left the "POS Precision" field empty. 3- Modify the following lines of Format.XML file: <Number name="priceRelation" decimal="." grouping="," formatOutput="#,##0.00##" formatInternal="#0.00##" /> <Number name="priceEdition" decimal="." grouping="," formatOutput="#0.00##" formatInternal="#0.00##" /> 4- Execute ant compile.complete.deploy 5- Restart Tomcat 6- Log in as "The White Valley Group Admin" 7- Go to "Price List" window and find "The White Valley Group Sale Price List" 8- Uncheck the "Price includes Tax" checkbox 9- Go to "Product" window 10- Modify the following products setting the following "Unit Price" and "List Price" for "The White Valley Group Sale Price List Version": A- "Base camp duffel 70 L" -> 2.6446 B- "Baby carrier" -> 1.9421 C- "Camera bag" -> 2.686 D- "Map Case 28 x 33 cm" -> 1.3223 11- Open the POS terminal and perform an unique sell with 1 unit of each product modified in step 10 12- Do a cash up 13- Go to back office and open the "Invoice" window 14- Look for the invoice generated by the cash up process and open it. Observe that the payment is not complete 15- Open the "Payment Plan" tab and realize that there is an "Outstanding Amount" = 0.01 |
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| Revision | 2016-01-07 14:18 by rbianchini | ||
| Steps To Reproduce | 1- Configure the costing and price precision for EUR currency to 4, left the POS precision field empty. 2- Modify the following lines of Format.XML file: <Number name="priceRelation" decimal="." grouping="," formatOutput="#,##0.00##" formatInternal="#0.00##" /> <Number name="priceEdition" decimal="." grouping="," formatOutput="#0.00##" formatInternal="#0.00##" /> 3- Go to organization's price list and uncheck the "Price includes Tax" checkbox 4- Set the following prices to four products: a -> 2.6446 b -> 1.9421 c -> 2.686 d -> 1.3223 5- Open the POS terminal and perform an unique sell with the products a,b,c and d 6- Do a cash up 7- Go to back end and look for the invoice generated by the cash up process. Observe that te payment is not complete 8- Open the Payment plan tab and realize that there is an Outstanding amount = 0.01 |
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| Revision | 2016-01-07 13:07 by rbianchini | ||
| Steps To Reproduce | 1- Configure the costing and price precision for EUR currency to 4 and modify the following lines of Format.XML file: <Number name="priceRelation" decimal="." grouping="," formatOutput="#,##0.00##" formatInternal="#0.00##" /> <Number name="priceEdition" decimal="." grouping="," formatOutput="#0.00##" formatInternal="#0.00##" /> 2- Go to organization's price list and uncheck the "Price includes Tax" checkbox 3- Set the following prices to four products: a -> 2.6446 b -> 1.9421 c -> 2.686 d -> 1.3223 4- Open the POS terminal and perform an unique sell with the products a,b,c and d 5- Do a cash up 6- Go to back end and look for the invoice generated by the cash up process. Observe that te payment is not complete 7- Open the Payment plan tab and realize that there is an Outstanding amount = 0.01 |
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