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ID | ||||||||||||
0054167 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [POS2] POS | minor | have not tried | 2023-12-19 17:20 | 2023-12-19 17:21 | |||||||
Reporter | Daria_Sh | View Status | public | |||||||||
Assigned To | Retail | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
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. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | Screenshot_29.png [^] (66,311 bytes) 2023-12-19 17:21
Screenshot_30.png [^] (110,099 bytes) 2023-12-19 17:21 | |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
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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