Openbravo Issue Tracking System - Openbravo ERP
Test case id : [FAMA010] Sales - Post REC
Go to Financial Account and select Accounting Document EURO
Move to Reconciliation tab and select the record with Document No.: 1000032
Click post button and verify that it opens a window for each general ledger
Defect: For Dollar, expected debit amount is 300.00 where as in the system actual debit amount shown as 300.01
******************************************************
2) [FAMA030] Sales - Post PAY - TRX - REC
Go to Financial Account and select Accounting Document EURO
Move to Transaction tab and select the record with values:
Payment No.:400006
Description: Invoice No.:I/6.
Click post button and verify that it opens a window for each general ledger
Defect: For Dollar, expected debit amount is 150.00 where as in the system actual debit amount shown as 150.01
***************************************************************************
3) [FAMA100] Sales - Two orders and Invoice: Post PAY - TRX - REC
Move to Transaction tab and select the record with values Payment No.:400027
Click post button and verify that it opens a window for each general ledger
Defect: For Dollar entries, expected debit amount is 105.00 where as in the system actual debit amount shown as 105.01
********************************
4) [FAMA110] Purchase - Post PAY - TRX - REC
Go to Financial Account and select Accounting Document EURO
Move to Transaction tab and select the record with Payment No.:400006
Click post button and verify that it opens a window for each general ledger
Defect: For Dollar, expected debit amount for bank account is 200.00 where as in the system actual debit amount for bank account shown as 200.01
******************
5) Test case id: [FAMC010] Sales - Post TRX
Go to Financial Account and select Accounting Document DOLLAR
Move to Transaction tab and select the record with values:
Payment No.:400004
Description: Invoice No.:I/5.
Click post button and verify that it opens a window for each general ledger
Defect: For Dollar entries, For Petty cash expected debit amount is 400.00 where as in the system actual debit amount shown as 400.01
************
6) [FAMC020] Sales - Post TRX - REC
Go to Financial Account and select Accounting Document DOLLAR
Move to Transaction tab and select the record with values:
Payment No.:400009
Description: Invoice No.:I/7.
Click post button and verify that it opens a window for each general ledger
Defect: For Dollar entries, For bank Account (11200) expected debit amount is 375.00 where as in the system actual debit amount shown as 375.02
***************************
7) [FAMC070] Sales - Post TRX
Go to Financial Account and select Accounting Document DOLLAR
Move to Transaction tab and select the record with values:
Payment No.: 400014
Description: Invoice No.: I/12.
Click post button and verify that it opens a window for each general ledger
Defect: For Dollar entries, For Petty cash(11100) expected debit amount is 200.00 where as in the system actual debit amount shown as 200.01
***************************************
[FAMA010] Sales - Post REC.png (122,789) 2013-10-14 23:13https://issues.openbravo.com/file_download.php?file_id=6449&type=bug
precision issue in Transaction document general ledger details for [FAMA030] Sales - Post PAY - TRX - REC.png (125,967) 2013-10-15 06:57https://issues.openbravo.com/file_download.php?file_id=6451&type=bug