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ID
0031828
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Cash upmajoralways2016-01-05 23:352016-03-07 11:45
ReporterrbianchiniView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionfixedFixed in VersionRR16Q2
StatusclosedFix in branchFixed in SCM revision7399bfd19a27
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionRR15Q3.3SCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0031828: Payment not complete and Payment plan's Outstanding amount >0 in certain cash up sales invoice

DescriptionUnder some conditions, the invoice created by cash up process are not totally paid and has an oustanding amount > 0
Steps To Reproduce1- 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
TagsNo tags attached.
Attached Filespatch file icon issue 31828 Source posterminal 6103.patch [^] (6,179 bytes) 2016-02-23 13:11 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]
depends on defect 0024563RMP27 closedadrianromero Problems with rounding in web POS 
related to defect 0032263RR16Q2 closedranjith_qualiantech_com Sales Order's "Total Net Amount" different from sum of sales order line's "line net amount", when price precision = 6 

-  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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