Openbravo Issue Tracking System - Retail Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0042500 | Retail Modules | Web POS | public | 2019-12-10 12:00 | 2019-12-16 07:50 | |||||||
| Reporter | samuel_nicuesa | |||||||||||
| Assigned To | Retail | |||||||||||
| Priority | high | Severity | major | Reproducibility | always | |||||||
| Status | acknowledged | Resolution | open | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | pi | |||||||||||
| Target Version | Fixed in Version | |||||||||||
| Merge Request Status | ||||||||||||
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| OBNetwork customer | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0042500: Wrong amounts are shown when a ticket is created using Precision 0 and it is opened in a terminal with different precision | |||||||||||
| Description | Wrong amounts are shown when a ticket is created using Precision 0 and it is opened in a terminal and the Precision has changed. | |||||||||||
| Steps To Reproduce | The test was done in Livebuilds [BO] -Change the Amount of GPS NANO product to 3299 -This product should have configured IsPriceRuleBased = 'Y' -Configure the service seq_service - Configuration for this product using the following rule: Service price Rule 10% on RSP Percentage of 10 -The price list for the store should be not including taxes -As a system admin, in the Currency window, you should configure all precision to 2 [POS] -Login in one terminal -Select the product previously configured (GPS Nano) -Select the related service -Pay the ticket [BO] -In the currency window, change the precision to 0 -Using Open Receipt you have to load the previous ticket created -You will see that the service amount has been recalculated and the total amount has changed -Click on verified return button to load the receipt -You will see that the total amount doing an open receipt is 4326.69 and doing verified return is 4327.00 | |||||||||||
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| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2019-12-10 12:00 | samuel_nicuesa | New Issue | ||||||||||
| 2019-12-10 12:00 | samuel_nicuesa | Assigned To | => Retail | |||||||||
| 2019-12-10 12:00 | samuel_nicuesa | Resolution time | => 1577746800 | |||||||||
| 2019-12-10 12:00 | samuel_nicuesa | Triggers an Emergency Pack | => No | |||||||||
| 2019-12-10 12:04 | samuel_nicuesa | Note Added: 0116165 | ||||||||||
| 2019-12-10 12:04 | samuel_nicuesa | Priority | urgent => high | |||||||||
| 2019-12-12 13:12 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
| 2019-12-12 13:27 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
| 2019-12-12 19:08 | marvintm | Resolution time | 1577746800 => | |||||||||
| 2019-12-12 19:08 | marvintm | Type | defect => design defect | |||||||||
| 2019-12-16 07:50 | ranjith_qualiantech_com | Status | scheduled => acknowledged | |||||||||
| 2019-12-16 07:50 | ranjith_qualiantech_com | Assigned To | ranjith_qualiantech_com => Retail | |||||||||
| 2019-12-17 13:00 | rafaroda | Relationship added | related to 0042569 | |||||||||
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