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ID | ||||||||
0031828 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Cash up | major | always | 2016-01-05 23:35 | 2016-03-07 11:45 | |||
Reporter | rbianchini | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR16Q2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 7399bfd19a27 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | RR15Q3.3 | SCM revision | ||||||
Review Assigned To | marvintm | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0031828: Payment not complete and Payment plan's Outstanding amount >0 in certain cash up sales invoice | |||||||
Description | Under some conditions, the invoice created by cash up process are not totally paid and has an oustanding amount > 0 | |||||||
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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | issue 31828 Source posterminal 6103.patch [^] (6,179 bytes) 2016-02-23 13:11 [Show Content] | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Notes | |
(0083156) Orekaria (administrator) 2016-01-07 13:07 |
Which is the value set in the "POS precision" field of the EUR currency? |
(0083158) rbianchini (developer) 2016-01-07 14:19 |
The "POS precision" field is blank |
(0083494) guilleaer (manager) 2016-01-21 11:00 |
Unable to reproduce in PI neither in RR15Q33 |
(0084669) hgbot (developer) 2016-03-03 06:44 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 7399bfd19a2702bf99b1eb9a9c4934761c739c91 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Mar 03 11:13:38 2016 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7399bfd19a2702bf99b1eb9a9c4934761c739c91 [^] Fixes issue 31828 : Changing Standard Precision to Price Precision in Order Grouping --- M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java M web/org.openbravo.retail.posterminal/js/closecash/view/closecash.js --- |
Issue History | |||
Date Modified | Username | Field | Change |
2016-01-05 23:35 | rbianchini | New Issue | |
2016-01-05 23:35 | rbianchini | Assigned To | => Retail |
2016-01-05 23:35 | rbianchini | Resolution time | => 1453258800 |
2016-01-05 23:35 | rbianchini | Triggers an Emergency Pack | => No |
2016-01-07 12:06 | Orekaria | Resolution time | 1453258800 => 1453244400 |
2016-01-07 12:06 | Orekaria | Severity | major => critical |
2016-01-07 13:05 | Orekaria | Relationship added | depends on 0024563 |
2016-01-07 13:05 | Orekaria | Status | new => acknowledged |
2016-01-07 13:05 | Orekaria | Status | acknowledged => scheduled |
2016-01-07 13:07 | Orekaria | Note Added: 0083156 | |
2016-01-07 13:07 | Orekaria | Assigned To | Retail => rbianchini |
2016-01-07 13:07 | Orekaria | Status | scheduled => feedback |
2016-01-07 14:18 | rbianchini | Resolution time | 1453244400 => 1453172400 |
2016-01-07 14:18 | rbianchini | Assigned To | rbianchini => Retail |
2016-01-07 14:18 | rbianchini | Status | feedback => new |
2016-01-07 14:18 | rbianchini | Steps to Reproduce Updated | View Revisions |
2016-01-07 14:19 | rbianchini | Note Added: 0083158 | |
2016-01-08 13:38 | Orekaria | Status | new => acknowledged |
2016-01-21 07:19 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2016-01-21 07:19 | ranjith_qualiantech_com | Status | acknowledged => scheduled |
2016-01-21 11:00 | guilleaer | Note Added: 0083494 | |
2016-01-21 11:00 | guilleaer | Status | scheduled => feedback |
2016-02-08 13:44 | VictorVillar | Assigned To | ranjith_qualiantech_com => rbianchini |
2016-02-15 08:58 | marvintm | Resolution time | 1453172400 => 1453158000 |
2016-02-15 08:58 | marvintm | Severity | critical => major |
2016-02-16 01:33 | rbianchini | Resolution time | 1453158000 => 1453086000 |
2016-02-16 01:33 | rbianchini | Assigned To | rbianchini => guilleaer |
2016-02-16 01:33 | rbianchini | Status | feedback => new |
2016-02-16 01:33 | rbianchini | Steps to Reproduce Updated | View Revisions |
2016-02-17 19:39 | Orekaria | Assigned To | guilleaer => rbianchini |
2016-02-17 19:39 | Orekaria | Status | new => feedback |
2016-02-17 19:40 | Orekaria | Relationship added | related to 0032263 |
2016-02-18 14:40 | rbianchini | Assigned To | rbianchini => guilleaer |
2016-02-18 14:40 | rbianchini | Status | feedback => new |
2016-02-20 19:02 | eugeni | Issue Monitored: eugeni | |
2016-02-22 04:03 | ranjith_qualiantech_com | Assigned To | guilleaer => ranjith_qualiantech_com |
2016-02-22 04:03 | ranjith_qualiantech_com | Status | new => scheduled |
2016-02-23 13:11 | ranjith_qualiantech_com | File Added: issue 31828 Source posterminal 6103.patch | |
2016-03-03 06:44 | hgbot | Checkin | |
2016-03-03 06:44 | hgbot | Note Added: 0084669 | |
2016-03-03 06:44 | hgbot | Status | scheduled => resolved |
2016-03-03 06:44 | hgbot | Resolution | open => fixed |
2016-03-03 06:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7399bfd19a2702bf99b1eb9a9c4934761c739c91 [^] |
2016-03-07 11:45 | marvintm | Review Assigned To | => marvintm |
2016-03-07 11:45 | marvintm | Status | resolved => closed |
2016-03-07 11:45 | marvintm | Fixed in Version | => RR16Q2 |
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