0054167: The Rounding in not summarized, if the number of product units is increased

Openbravo Issue Tracking System - POS2
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ID	Project	Category	View Status	Date Submitted	Last Update
0054167	POS2	POS	public	2023-12-19 17:20	2023-12-19 17:21

Reporter	Daria_Sh
Assigned To	Retail
Priority	normal	Severity	minor	Reproducibility	have not tried
Status	new	Resolution	open
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0054167: The Rounding in not summarized, if the number of product units is increased
Description	In POS1, if add the product with the price of 150.50 (for instance), then change its price to 150.53, proceed to payment, move back to the order, increase the amount of product units to 2, proceed to payment and pay the remaining amount, the Rounding is equal to 0.01 When performing the same actions in POS2, two separate Rounding rows are displayed in the 'Payments' area, each with a value of 0.03 The Cash Rounding configurations In the 'Channel Touchpoint Type' window: Open 'POS2SD VBS POS2 Terminal Type' touchpoint type Proceed to 'Payment Method' tab Ensure 'Rounding' payment method is created with the following values: - Search Key: OBPOS_payment.rounding - Name: Rounding - Payment Method: Rounding - Currency: EUR - G/L Item Writeoff: CTS Cash Difference - G/L Item for Payment Rounding: VBS Rounding - Rounding: ✔ If not, create new 'Rounding' payment method with those values Select 'Cash' payment method → Ensure 'Cash' payment method has currency 'EUR' Proceed to 'Payment Rounding' sub tab Create new record with the following values: - Rounding Payment Method: Rounding - Active: ✔ - Enabled for sale: ✔ - Rounding Mode in Sales: Down rounding - Rounding Multiple in Sales: 0.05 - Enabled for Returns: ✔ - Rounding Mode in Returns: Up rounding - Rounding Multiple in Returns: 0.05 In the 'Financial Account' window Create new Financial account with the following values: - Organization: Vall Blanca Store - Name: Rounding1 Vall Blanca - Currency: EUR - Type: Cash - Active: ✔ - Funds Transfer Enabled: ✔ In the 'Channel Touchpoint' window Open 'VBS-2' channel touchpoint → Proceed to 'Payment Type' tab Create new row with the following values: - OBPOS_payment.rounding - Name: Rounding - Payment Method: Rounding - Financial Account: Rounding1 - Vall Blanca - EUR - Active: ✔
Steps To Reproduce	1.Go to POS2 (username:vallblanca/password:openbravo) 2.Add 'Avalanche transceiver' to the Order 3.Push the Order row → Select 'Price Modification' option 4.Specify 150.53 price in the 'Price' field → Push 'Ok' button 5.Push 'Pay' button → Select 'Cash' payment method 6.Click 'Back' button near the 'Payments' 7.Push the Order row → Increase the amount of product units to 2 8.Push 'Pay' button → Pay attention to 'Rounding' line Actual result: Two separate Rounding lines are displayed instead of a single summarized line. Expected result: A single summarized line with the Rounding value is displayed.
Proposed Solution
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Attached Files	Screenshot_29.png (66,311) 2023-12-19 17:21 https://issues.openbravo.com/file_download.php?file_id=19234&type=bug Screenshot_30.png (110,099) 2023-12-19 17:21 https://issues.openbravo.com/file_download.php?file_id=19235&type=bug

Issue History
Date Modified	Username	Field	Change
2023-12-19 17:20	Daria_Sh	New Issue
2023-12-19 17:20	Daria_Sh	Assigned To	=> Retail
2023-12-19 17:20	Daria_Sh	Triggers an Emergency Pack	=> No
2023-12-19 17:21	Daria_Sh	File Added: Screenshot_29.png
2023-12-19 17:21	Daria_Sh	File Added: Screenshot_30.png

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