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| View Revisions: Issue #25018 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0025018: RMP28: Precision issue when priceincludingtaxes is used. | ||
| Revision | 2013-10-28 17:25 by guilleaer | ||
| Steps To Reproduce | 0) Using price including taxes 1) From WEBPOS, create a receipt using below details BP: VBS CUSTOMER Product: Alpine skiing backpack 27 L Qty: 5 2) After creating a receipt, navigate to ERP system and verify a the sales order details. 3) Annotate details 4) Create the same receipt using ERP 5) Compare taxes and line net amount. DEFECT: The SO are not equals |
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| Revision | 2013-10-28 17:09 by guilleaer | ||
| Steps To Reproduce | 0) Using price including taxes 1) From WEBPOS, create a receipt using below details BP: VBS CUSTOMER Product: Alpine skiing backpack 27 L Qty: 5 2) After creating a receipt, navigate to ERP system and verify a the sales order details. 3) Annotate details 4) Create the same receipt using ERP 5) Compare taxes and line net amount and total net amount. DEFECT: The SO are not equals |
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| Revision | 2013-10-28 10:49 by guilleaer | ||
| Steps To Reproduce | 0) Using price including taxes 1) From WEBPOS, create a receipt using below details BP: VBS CUSTOMER Product: Alpine skiing backpack 27 L Qty: 5 2) After creating a receipt, navigate to ERP system and verify a new sales order and shipment documents are created automatically after completing the receipt from WEBPOS. 3) Then move to Sales invoice window, click New to create new invoice, after entering required details in the header tab Organization: Vall Blanca store BP: VBS Customer Click Ctrl + S to save the details, then click "Create Lines From" button 4) In the "Create From Invoice" window, click the dropdown box "shipment" select the shipment id which is created automatically after completing the receipt from webpos. 5) Select the line items and click OK button 6) Then complete the invoice by clicking "Complete" button Defect:After completing the invoice, verify the Total Net Amount field, there is a precision issue in Total Net Amount field Expected:454.13 Actual Amount: 454.15 |
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| Revision | 2013-10-25 09:19 by sureshbabu | ||
| Steps To Reproduce | 1) From WEBPOS, create a receipt using below details BP: VBS CUSTOMER Product: Alpine skiing backpack 27 L Qty: 5 2) After creating a receipt, navigate to ERP system and verify a new sales order and shipment documents are created automatically after completing the receipt from WEBPOS. 3) Then move to Sales invoice window, click New to create new invoice, after entering required details in the header tab Organization: Vall Blanca store BP: VBS Customer Click Ctrl + S to save the details, then click "Create Lines From" button 4) In the "Create From Invoice" window, click the dropdown box "shipment" select the shipment id which is created automatically after completing the receipt from webpos. 5) Select the line items and click OK button 6) Then complete the invoice by clicking "Complete" button Defect:After completing the invoice, verify the Total Net Amount field, there is a precision issue in Total Net Amount field Expected:454.13 Actual Amount: 454.15 |
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| Revision | 2013-10-25 08:34 by sureshbabu | ||
| Steps To Reproduce | 1) From WEBPOS, create a receipt using below details BP: VBS CUSTOMER Product: Alpine skiing backpack 27 L Qty: 5 2) After creating a receipt, navigate to ERP system and verify a new sales order is created automatically after completing the receipt from WEBPOS. 3) Then move to Sales invoice window, click New to create new invoice, after entering required details in the header tab Organization: Vall Blanca store BP: VBS Customer Click Ctrl + S to save the details, then click "Create Lines From" button 4) In the "Create From Invoice" window, click the dropdown box "Order" Defect: One can find the above created sales order id is missing in the "Order" drop down box. |
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