Project:
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| ID | ||||||||
| 0025533 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2014-01-22 12:58 | 2014-02-01 14:53 | |||
| Reporter | jecharri | View Status | public | |||||
| Assigned To | marvintm | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | RMP31 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | RR14Q2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | mtaal | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0025533: Wrong data when you load a paid ticket | |||||||
| Description | Wrong data when you load a paid ticket | |||||||
| Steps To Reproduce | -Change the price list to work without taxes -Log in in Web POS -Excute the following query in the client database or read issues 25532 and 25531 update m_product set listPrice=3.141245, standardPrice=3.141245 where m_product_id = 'AC79520FEB4743B3AAA379BF70B9B7DA' -Create a ticket and add 200 "Adhesive body warmers" to the ticket -Verify that you can see --> 200 * 3.14 = 628.25 -Pay the ticket -Press in "Receipts" menu entry -Verify that now the order line is --> 200 * 3.14 = 628 and it is wrong P.S.:This issue is also creating wrong returns because the pop up verified returns is using the same query. Due to that the return will be 628 intead of 628.25 | |||||||
| Proposed Solution | In java "modules/org.openbravo.retail.posterminal/src/org/openbravo/retail/posterminal/PaidReceipts.java" apart from linegrossamount we should take also linenetamount | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0063668) malsasua (developer) 2014-01-24 10:18 |
the error is generated because in the ERP there is wrong data generated by the issue 25531. No changes in code are required. |
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(0063841) mtaal (manager) 2014-02-01 14:53 |
No change needed, continued in other issue |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-01-22 12:58 | jecharri | New Issue | |
| 2014-01-22 12:58 | jecharri | Assigned To | => marvintm |
| 2014-01-22 12:58 | jecharri | Resolution time | => 1392418800 |
| 2014-01-22 12:58 | jecharri | Triggers an Emergency Pack | => No |
| 2014-01-22 12:58 | jecharri | Relationship added | related to 0025532 |
| 2014-01-22 12:58 | jecharri | Relationship added | depends on 0025531 |
| 2014-01-22 12:58 | jecharri | Relationship deleted | depends on 0025531 |
| 2014-01-22 12:59 | jecharri | Relationship added | related to 0025531 |
| 2014-01-22 13:06 | jecharri | Steps to Reproduce Updated | View Revisions |
| 2014-01-23 17:33 | guilleaer | Target Version | RMP31 => RMP32 |
| 2014-01-24 10:17 | malsasua | Status | new => scheduled |
| 2014-01-24 10:17 | malsasua | fix_in_branch | => pi |
| 2014-01-24 10:18 | malsasua | Note Added: 0063668 | |
| 2014-01-24 10:18 | malsasua | Status | scheduled => resolved |
| 2014-01-24 10:18 | malsasua | Fixed in Version | => RMP32 |
| 2014-01-24 10:18 | malsasua | Resolution | open => fixed |
| 2014-02-01 14:53 | mtaal | Review Assigned To | => mtaal |
| 2014-02-01 14:53 | mtaal | Note Added: 0063841 | |
| 2014-02-01 14:53 | mtaal | Status | resolved => closed |
| 2014-02-01 14:53 | mtaal | Fixed in Version | RMP32 => RMP31 |
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Issue History |
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