Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0049922 | POS2 | POS | public | 2022-08-01 12:03 | 2022-08-01 12:03 |
| Reporter | lorenzofidalgo | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | main | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0049922: [22Q3] Rounding changes the total amount after adding a discount and splitting the lines | ||||
| Description | Split a single line in different lines can induce a different Total Amount than having all the products in the same line. This can be watched using discounts and split lines feature. | ||||
| Steps To Reproduce | 0-Login POS2 as vallblanca. 1-Add 3x "Avalanche transceiver" to the current empty ticket. 2-Click in the product line and click in "Discount" button. 3-Add "disc_fixed_5_perc" discount to that line and apply it. Now, the Total Amount is "428.92 €". 4-Click in the product line and click "Split Lines" button. DEFECT: Now, the Total Amount is "428.91 €". Both Total Amount quantities do NOT match. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2022-08-01 12:03 | lorenzofidalgo | New Issue | |||
| 2022-08-01 12:03 | lorenzofidalgo | Assigned To | => Retail | ||
| 2022-08-01 12:03 | lorenzofidalgo | Triggers an Emergency Pack | => No | ||
| There are no notes attached to this issue. |