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ID
0054167
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSminorhave not tried2023-12-19 17:202023-12-19 17:21
ReporterDaria_ShView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

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

DescriptionIn 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 Reproduce1.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.
TagsNo tags attached.
Attached Filespng file icon Screenshot_29.png [^] (66,311 bytes) 2023-12-19 17:21


png file icon Screenshot_30.png [^] (110,099 bytes) 2023-12-19 17:21

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-  Notes
There are no notes attached to this issue.

- 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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