Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0032263
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2016-02-17 16:262016-04-28 13:25
ReportermaiteView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityimmediateResolutionfixedFixed in VersionRR16Q2
StatusclosedFix in branchFixed in SCM revision753ca00d190b
ProjectionnoneETAnoneTarget VersionRR16Q2
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0032263: Sales Order's "Total Net Amount" different from sum of sales order line's "line net amount", when price precision = 6

DescriptionSales Order's "Total Net Amount" different from sum of sales order line's "line net amount", when price precision = 6
Steps To Reproduce0. 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
TagsNo tags attached.
Attached Filespatch file icon issue 32263 Source posterminal 6103.patch [^] (1,044 bytes) 2016-02-23 13:10 [Show Content]

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0031828 closedranjith_qualiantech_com Payment not complete and Payment plan's Outstanding amount >0 in certain cash up sales invoice 
has duplicate defect 0032813 closedRetail During Cash Up Financial Transactions are not rounded to 2 (standard precision) and the reconciliation gets unbalanced 
related to defect 0032249RR16Q2 closedmarvintm It is necessary to improve documentation and name of "POS Precision" in order to avoid misunderstanding 
related to defect 0033611 closedmigueldejuana wrong "net unit price" with tax include taxes and price precision 6 

-  Notes
(0084576)
hgbot (developer)
2016-02-28 15:10

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 753ca00d190b6068f997eeb86fa19de75a71ca08
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Sun Feb 28 19:39:45 2016 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/753ca00d190b6068f997eeb86fa19de75a71ca08 [^]

Fixes issue 32263 : Order Loader Changing Standard Precision to Price Precision for Order Line

---
M src/org/openbravo/retail/posterminal/OrderLoader.java
---
(0084577)
hgbot (developer)
2016-02-28 15:10

 Repository: tools/automation/pi-mobile
Changeset: a1fa2f6095165ebc8929fea411fdf54b46a7ec1f
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Sun Feb 28 19:39:14 2016 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/a1fa2f6095165ebc8929fea411fdf54b46a7ec1f [^]

Verifies issue 32263: Added automated test 'I32263_VerifyOrderAmtBasedOnPrecision'

---
M src-test/org/openbravo/test/mobile/common/selenium/javascript/TestId.java
A src-test/org/openbravo/test/mobile/quarantine/pack/RAN/system/I32263_VerifyOrderAmtBasedOnPrecision.java
---

- Issue History
Date Modified Username Field Change
2016-02-17 16:26 maite New Issue
2016-02-17 16:26 maite Assigned To => Retail
2016-02-17 16:26 maite Resolution time => 1458169200
2016-02-17 16:26 maite Triggers an Emergency Pack => No
2016-02-17 16:28 maite Steps to Reproduce Updated View Revisions
2016-02-17 16:29 maite Issue Monitored: networkb
2016-02-17 17:11 ngarcia Issue Monitored: ngarcia
2016-02-17 19:40 Orekaria Relationship added related to 0031828
2016-02-17 19:40 Orekaria Status new => acknowledged
2016-02-20 19:00 eugeni Issue Monitored: eugeni
2016-02-22 04:13 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2016-02-22 04:13 ranjith_qualiantech_com Status acknowledged => scheduled
2016-02-22 13:16 Orekaria Relationship added related to 0032249
2016-02-23 13:10 ranjith_qualiantech_com File Added: issue 32263 Source posterminal 6103.patch
2016-02-28 15:10 hgbot Checkin
2016-02-28 15:10 hgbot Note Added: 0084576
2016-02-28 15:10 hgbot Status scheduled => resolved
2016-02-28 15:10 hgbot Resolution open => fixed
2016-02-28 15:10 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/753ca00d190b6068f997eeb86fa19de75a71ca08 [^]
2016-02-28 15:10 hgbot Checkin
2016-02-28 15:10 hgbot Note Added: 0084577
2016-03-11 15:34 marvintm Review Assigned To => marvintm
2016-03-11 15:34 marvintm Status resolved => closed
2016-03-11 15:34 marvintm Fixed in Version => RR16Q2
2016-04-29 12:00 ngarcia Relationship added related to 0032813
2016-05-12 13:34 Orekaria Relationship replaced has duplicate 0032813
2016-08-11 11:08 migueldejuana Relationship added related to 0033611

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker