Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012850 | Openbravo ERP | 03. Procurement management | public | 2010-03-30 12:02 | 2012-05-11 14:36 |
| Reporter | arunkumar | ||||
| Assigned To | Sandrahuguet | ||||
| Priority | urgent | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | unable to reproduce | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | main | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0012850: Precision error in creating purchase order using "Copy Lines" | ||||
| Description | Configure the Format.xml to 4 decimal places and configure the Price precision, Standard precision, Costing precision as 2 in general setup -> Application -> currency for the currency EURO. Create & complete a Purchase order.If the product price is 5.2369 then it will be displayed as 5.2400 in Net Unit Price due to the precision we did. But create another purchase order using Copy Lines. It will show the Net Unit Price as 5.2369 | ||||
| Steps To Reproduce | Prerequisite: Format.xml -> priceRelation and priceEdition are set as 0.0000 General Setup -> Application -> currency. For Euro Standard precision=2, Price precision=2, Costing precision=2 Create a business partner VENDOR A. Pricelist -> Create a pricelist PURCHASE - product : Raw Material A List price = Standard Price = Price Limit = 5.2369 for the product. Steps to reproduce the issue: ** Go to Procurement Management || Transactions || Purchase order || Header ** Create a new record and select the business partner VENDOR A which has the Price List "PURCHASE" ** Go to lines and select the product Raw Material A. You will see the Net Unit Price will show 5.2400( Since the price precision is 2) Complete the purchase order. Create another purchase order. Select the business partner VENDOR A.Click Copy Lines.Popup window will open up. Enter the quantity. Now the lines will be copied. If you move to the lines you can see the Net Unit Price shows up 5.2369. This is wrong. Since we set the price precision as 2, it should be 5.2400. Note : Copy form order works fine.There is no precision error. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | OB3-Reviewed, VMA-Reviewed | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-03-30 12:02 | arunkumar | New Issue | |||
| 2010-03-30 12:02 | arunkumar | Assigned To | => adrianromero | ||
| 2010-03-30 12:02 | arunkumar | Status | new => scheduled | ||
| 2010-03-30 12:02 | arunkumar | fix_in_branch | => pi | ||
| 2011-06-03 10:59 | dalsasua | Assigned To | adrianromero => dalsasua | ||
| 2011-07-20 18:12 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||
| 2011-10-29 21:16 | psarobe | Tag Attached: OB3-Reviewed | |||
| 2012-02-15 19:04 | iciordia | Assigned To | jonalegriaesarte => vmromanos | ||
| 2012-02-16 17:23 | vmromanos | Tag Attached: VMA-Reviewed | |||
| 2012-05-10 12:13 | gorka_gil | Assigned To | vmromanos => mirurita | ||
| 2012-05-11 13:58 | Sandrahuguet | Assigned To | mirurita => Sandrahuguet | ||
| 2012-05-11 14:36 | Sandrahuguet | Note Added: 0048582 | |||
| 2012-05-11 14:36 | Sandrahuguet | Status | scheduled => closed | ||
| 2012-05-11 14:36 | Sandrahuguet | Resolution | open => unable to reproduce | ||
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