Project:
| View Revisions: Issue #25533 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0025533: Wrong data when you load a paid ticket | ||
| Revision | 2014-01-22 13:06 by jecharri | ||
| Steps To Reproduce | -Change the price list to work without taxes -Log in in Web POS -Excute the following query in the client database or read issues 25532 and 25531 update m_product set listPrice=3.141245, standardPrice=3.141245 where m_product_id = 'AC79520FEB4743B3AAA379BF70B9B7DA' -Create a ticket and add 200 "Adhesive body warmers" to the ticket -Verify that you can see --> 200 * 3.14 = 628.25 -Pay the ticket -Press in "Receipts" menu entry -Verify that now the order line is --> 200 * 3.14 = 628 and it is wrong P.S.:This issue is also creating wrong returns because the pop up verified returns is using the same query. Due to that the return will be 628 intead of 628.25 |
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| Revision | 2014-01-22 12:59 by jecharri | ||
| Steps To Reproduce | -Change the price list to work without taxes -Log in in Web POS -Excute the following query in the client database or read issues 25532 and 25531 update m_product set listPrice=3.141245, standardPrice=3.141245 where m_product_id = 'AC79520FEB4743B3AAA379BF70B9B7DA' -Create a ticket and add 200 "Adhesive body warmers" to the ticket -Verify that you can see --> 200 * 3.14 = 628.25 -Pay the ticket -Press in "Receipts" menu entry -Verify that now the order line is --> 200 * 3.14 = 628 and it is wrong |
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