Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0032813 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2016-04-29 11:58 | 2016-05-30 10:35 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | marvintm | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0032813: During Cash Up Financial Transactions are not rounded to 2 (standard precision) and the reconciliation gets unbalanced | |||||||
| Description | During Cash Up Financial Transactions are not rounded to 2 (standard precision) and the reconciliation gets unbalanced | |||||||
| Steps To Reproduce | Note that is not it is not reproducible any more after the fix for the 32263 issue As group admin role: Check the configuration of the currency is: Standard Precision: 2 Price Precision: 4 POS Precision: empty In the frontend: Do a cashup Create a new ticket Add two products Modify its price to 10.2129 and 12.3369 Pay it with cash Do the cash up and don't leave any amount as cash In the backend: Check a transaction of 0.0020 has been created against "GL Item: VBS Cash differences" Check the sum of the transactions does not match the balance of the reconciliation | |||||||
| Tags | No tags attached. | |||||||
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(0086794) marvintm (manager) 2016-05-30 10:35 |
As it is mentioned in the steps to reproduce, the problem doesn't happen anymore after fix for issue 32263. The data for the customer needs to be fixed, but this will be handled separately. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-04-29 11:58 | ngarcia | New Issue | |
| 2016-04-29 11:58 | ngarcia | Assigned To | => Retail |
| 2016-04-29 11:58 | ngarcia | Resolution time | => 1464472800 |
| 2016-04-29 11:58 | ngarcia | Triggers an Emergency Pack | => No |
| 2016-04-29 11:58 | ngarcia | Issue Monitored: networkb | |
| 2016-04-29 12:00 | ngarcia | Relationship added | related to 0032263 |
| 2016-05-04 10:24 | Orekaria | Status | new => acknowledged |
| 2016-05-12 13:34 | Orekaria | Relationship replaced | duplicate of 0032263 |
| 2016-05-12 13:35 | Orekaria | Description Updated | View Revisions |
| 2016-05-12 13:35 | Orekaria | Steps to Reproduce Updated | View Revisions |
| 2016-05-30 10:34 | marvintm | Status | acknowledged => scheduled |
| 2016-05-30 10:35 | marvintm | Review Assigned To | => marvintm |
| 2016-05-30 10:35 | marvintm | Note Added: 0086794 | |
| 2016-05-30 10:35 | marvintm | Status | scheduled => closed |
| 2016-05-30 10:35 | marvintm | Resolution | open => no change required |
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Issue History |
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