Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0024333 | Retail Modules | Web POS | public | 2013-07-15 10:49 | 2013-07-24 19:00 |
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| Reporter | sureshbabu | |
| Assigned To | guilleaer | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | Professional Appliance |
| Product Version | | |
| Target Version | RMP25 | Fixed in Version | RMP25 | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | No |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0024333: [MULTI] Precision issue while calculating Line Net Amount in sales order document, when the order is created through Multi order |
| Description | Precision issue while calculating Line Net Amount in sales order document, when the sales order is created through Multi order payment option |
| Steps To Reproduce | 1) Create Receipt with below details:
• Product: Alpine skiing backpack 27 L
• Quantity: 5
• Unit Price: 109.90
• Total line amount: 549.50
• Total Gross Amount: 549.50
Tax Breakdown
• Tax percentage: Entregas IVA 21%
• Taxable Amount: 454.15
• Total Tax amount: 95.37
Then tap on the “Total” amount
• Verify “549.50 € remaining to pay.” text appears on the right hand side of the terminal, along “OK” (tick) buttons
2) Without closing the receipt, click "Pay Open Tickets", then Include the above created receipt
3) Verify above included receipt appears in the Web POS screen, then pay the receipt.
4) Then navigate to ERP system and verify the Sales order line details
Expected result:
• Product: Alpine skiing backpack 27 L
• Ordered Quantity: 5
• Attribute Set Value: Blank
• UOM: Unit
• Net Unit Price: 90.83
• Gross Unit Price: 109.90
• Gross List Price: 109.90
• Discount: 0.00
• Line Net Amount: 454.15
• Line Gross Amount: 549.50
• Tax: Entregas IVA 21%
Actual Result:
• Net Unit Price: 90.83
• Gross Unit Price: 0.00
• Gross List Price: <blank>
• Line Net Amount: 454.13(precision issue)
• Discount: 0.00
• Line Gross Amount: 0.00
• Tax: Entregas IVA 21%
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  while creating sales order using multi order payment option, Precision issue in calculating Line net amount.png (194,683) 2013-07-15 10:49
https://issues.openbravo.com/file_download.php?file_id=6259&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-07-15 10:49 | sureshbabu | New Issue | |
| 2013-07-15 10:49 | sureshbabu | Assigned To | => guilleaer |
| 2013-07-15 10:49 | sureshbabu | File Added: while creating sales order using multi order payment option, Precision issue in calculating Line net amount.png | |
| 2013-07-15 10:49 | sureshbabu | OBNetwork customer | => No |
| 2013-07-16 07:24 | sureshbabu | Summary | [MULT] Precision issue while calculating Line Net Amount in sales order document, when the order is created through Multi order => [MULTI] Precision issue while calculating Line Net Amount in sales order document, when the order is created through Multi order |
| 2013-07-19 12:08 | migueldejuana | Target Version | => RMP25 |
| 2013-07-22 17:58 | hgbot | Checkin | |
| 2013-07-22 17:58 | hgbot | Note Added: 0060150 | |
| 2013-07-22 17:58 | hgbot | Status | new => resolved |
| 2013-07-22 17:58 | hgbot | Resolution | open => fixed |
| 2013-07-22 17:58 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b0a875d02da0a13e562f0dd7792fa33e3d173aa4 [^] |
| 2013-07-24 13:42 | hgbot | Checkin | |
| 2013-07-24 13:42 | hgbot | Note Added: 0060255 | |
| 2013-07-24 13:42 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b0a875d02da0a13e562f0dd7792fa33e3d173aa4 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-col/rev/b0a875d02da0a13e562f0dd7792fa33e3d173aa4 [^] |
| 2013-07-24 19:00 | marvintm | Review Assigned To | => marvintm |
| 2013-07-24 19:00 | marvintm | Status | resolved => closed |
| 2013-07-24 19:00 | marvintm | Fixed in Version | => RMP25 |