Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | ||||||||||
| ID | |||||||||||
| 0042500 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| design defect | [Retail Modules] Web POS | major | always | 2019-12-10 12:00 | 2019-12-16 07:50 | ||||||
| Reporter | samuel_nicuesa | View Status | public | ||||||||
| Assigned To | Retail | ||||||||||
| Priority | high | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | 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 | pi | SCM revision | |||||||||
| Merge Request Status | |||||||||||
| Review Assigned To | |||||||||||
| OBNetwork customer | Gold | ||||||||||
| Support ticket | 13301 | ||||||||||
| Regression level | |||||||||||
| Regression date | |||||||||||
| 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 | ||||||||||
| Tags | No tags attached. | ||||||||||
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(0116165) samuel_nicuesa (viewer) 2019-12-10 12:04 |
See more information here : https://drive.google.com/file/d/1Vm-N-fjUFuy9ifHJ2pvEa53jlGa6-i5q/view?usp=sharing [^] If there is something not clear I will review it |
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Issue History |
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| 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 | OBNetwork customer | => Gold |
| 2019-12-10 12:00 | samuel_nicuesa | Support ticket | => 13301 |
| 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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Issue History |
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