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| View Revisions: Issue #32263 | [ Back to Issue ] | ||
| Summary | 0032263: Sales Order's "Total Net Amount" different from sum of sales order line's "line net amount", when price precision = 6 | ||
| Revision | 2016-02-17 16:28 by maite | ||
| Steps To Reproduce | 0. Edit config/Format.xml file to leave price references as: <Number name="priceRelation" decimal="." grouping="," formatOutput="#,##0.00####" formatInternal="#0.00####" /> <Number name="priceEdition" decimal="." grouping="," formatOutput="#0.00####" formatInternal="#0.00####" /> 1. Run "ant compile.complete smartbuild" and restart tomcat 2. Access to "Currency" window as System Administrator and define EUR currency with Standard precision=2, price precision=6, pos precision= empty 3. Log in the backend to White Valley Group client and access to "The White Valley Group Sale Price List" price list. Set price of 117 to product "Alpine poles" and price of 351 to "Alpìne ski boot". Logout from backend 4. Access to VBS-1 terminal and create new ticket adding this 2 products. Total ticket amount will be 468. Pay ticket in the termina 5. Go to backend and access to just registered sales order. Verify that header has a "Total Net Amount": 386.78. Access Lines tab and sum "Line Net Amount" column in grid mode having a result of 386.77 |
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| Revision | 2016-02-17 16:26 by maite | ||
| Steps To Reproduce | 0. Access to "Currency" window as System Administrator and define EUR currency with Standard precision=2, price precision=6, pos precision= empty 1. Edit config/Format.xml file to leave price references as: <Number name="priceRelation" decimal="." grouping="," formatOutput="#,##0.00####" formatInternal="#0.00####" /> <Number name="priceEdition" decimal="." grouping="," formatOutput="#0.00####" formatInternal="#0.00####" /> 2. Log in the backend to White Valley Group client and access to "The White Valley Group Sale Price List" price list. Set price of 117 to product "Alpine poles" and price of 351 to "Alpìne ski boot". Logout from backend 3. Access to VBS-1 terminal and create new ticket adding this 2 products. Total ticket amount will be 468. Pay ticket in the termina 4. Go to backend and access to just registered sales order. Verify that header has a "Total Net Amount": 386.78. Access Lines tab and sum "Line Net Amount" column in grid mode having a result of 386.77 |
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