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ID
0011312
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajorhave not tried2009-11-11 10:482012-05-10 11:15
ReporterarunkumarView Statuspublic 
Assigned ToSandrahuguet 
PrioritynormalResolutionunable to reproduceFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0011312: Purchase invoice lines - Trailing zeros are missed in purchase order line

DescriptionPurchase order grant total amount is 2.20. Create goods receipt for this and Create purchase invoice for this order.Verify the purchase invoice lines. In purchase order line it misses trailing zeros.It display only 2.2
Steps To ReproduceLogin as userA
Go to Procurement management->Transactions->Purchase Order
Select the business partner
Move to tab Lines and click New.
Click on the product icon and select the product.and enter the following values
Unit price:2
List price:2
Tax:VAT 10%
Fill in Ordered quantity= 1
Move to header and complete. Verify:
Summed Line Amount= 2.00
Grand Total Amount= 2.20

Go to Procurement management->Transactions->Goods receipt
Click new and select the same business partner which we selected in purchase order.
Click on button 'Create lines from'
In the "Order" combo box there is the purchase order
Select the purchase order
Select a warehouse position
Select the purchase order line
Click OK
Move to Lines
Click on Attribute set value icon and fill the values and click OK
Go back to header and Complete

Go to Procurement management->Transactions->Purchase invoice
Click New and select Transaction Document= AP Invoice
Select the same business partner
Click on button 'Create lines from'
In the "Order" combo box there is the purchase order
In the "Shipment" combo box there is the good receipt
Select the good receipt and click OK
Move to Lines and verify the tax:
Taxes: VAT 10%

The box "Purchase Order Line" is filled properly

Here you can see the amount is displayed as 2.2 instead of 2.20. Trailing zero is missed here.(Refer the screenshot)
TagsNo tags attached.
Attached Filesjpg file icon purchaseordergrandtotalamount.JPG [^] (196,426 bytes) 2009-11-11 10:48


jpg file icon PurchaseInvoice-purchaseorderline.JPG [^] (179,226 bytes) 2009-11-11 10:48


png file icon Pantallazo del 2012-05-10 11:08:49.png [^] (123,324 bytes) 2012-05-10 11:10


png file icon Pantallazo del 2012-05-10 11:09:19.png [^] (103,627 bytes) 2012-05-10 11:11


png file icon Pantallazo del 2012-05-10 11:12:10.png [^] (108,054 bytes) 2012-05-10 11:14

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0021845)
arunkumar (viewer)
2009-11-16 11:51

 Rafa our daily build is getting failed for past few days due to this missing trailing zeros.
(0021855)
arunkumar (viewer)
2009-11-16 13:22

 I would like to mention the places where I saw the issues.

Scenario 1:

I have created a purchase order with Line Net Amount as 2.00 and Grand total amount as 2 20.Assume the purchase order document number is 800000 and created on 16-11-2009.

*** Create Goods receipt for the order.

I have seen in Goods receipt for the order -> Header -> Purchase order is displayed as 800000 - 16-11-2009 - 2.2
Goods receipt -> lines -> Purchase Order Line is displayed as 800000 - 16-11-2009 - 2.2 - 10 - 2

*** Create Purchase Invoice for the order.

I have seen in Purchase Invoice for the order -> Header -> Purchase order is displayed as 800000 - 16-11-2009 - 2.2
Lines -> Invoice is displayed as 10000000 - 2.2 - 16-11-2009
Lines -> Purchase Order Line is displayed as 800000 - 16-11-2009 - 2.2 - 10 - 2

Scenario 2:

I have created a sales order with Line Net Amount as 2.00 and Grand total amount as 2 20.Assume the sales order document number is 50000 and created on 16-11-2009.

*** Create Goods shipment for the order.

I have seen in Goods shipment for the order -> Header -> Sales order is displayed as 50000 - 16-11-2009 - 2.2
Goods shipment -> lines -> Sales Order Line is displayed as 50000 - 16-11-2009 - 2.2 - 10 - 2

*** Create Sales Invoice for the order.

I have seen in Sales Invoice for the order -> Header -> Sales order is displayed as 50000 - 16-11-2009 - 2.2
Lines -> Invoice is displayed as I/1 - 2.2 - 16-11-2009
Lines -> Purchase Order Line is displayed as 50000 - 16-11-2009 - 2.2 - 10 - 2
(0048544)
Sandrahuguet (viewer)
2012-05-10 11:15

 This issue is not happening anymore as you can see in screenshots.

- Issue History
Date Modified Username Field Change
2009-11-11 10:48 arunkumar New Issue
2009-11-11 10:48 arunkumar Assigned To => rafaroda
2009-11-11 10:48 arunkumar File Added: purchaseordergrandtotalamount.JPG
2009-11-11 10:48 arunkumar OBNetwork customer => No
2009-11-11 10:48 arunkumar File Added: PurchaseInvoice-purchaseorderline.JPG
2009-11-16 11:50 arunkumar Status new => acknowledged
2009-11-16 11:51 arunkumar Note Added: 0021845
2009-11-16 13:22 arunkumar Note Added: 0021855
2010-02-11 18:16 rafaroda Assigned To rafaroda => adrianromero
2011-06-03 11:00 dalsasua Assigned To adrianromero => dalsasua
2011-07-20 18:11 dalsasua Assigned To dalsasua => jonalegriaesarte
2012-02-15 19:05 iciordia Assigned To jonalegriaesarte => vmromanos
2012-05-10 08:58 Sandrahuguet Status acknowledged => scheduled
2012-05-10 08:58 Sandrahuguet Assigned To vmromanos => Sandrahuguet
2012-05-10 08:58 Sandrahuguet fix_in_branch => pi
2012-05-10 11:10 Sandrahuguet File Added: Pantallazo del 2012-05-10 11:08:49.png
2012-05-10 11:11 Sandrahuguet File Added: Pantallazo del 2012-05-10 11:09:19.png
2012-05-10 11:14 Sandrahuguet File Added: Pantallazo del 2012-05-10 11:12:10.png
2012-05-10 11:15 Sandrahuguet Note Added: 0048544
2012-05-10 11:15 Sandrahuguet Status scheduled => closed
2012-05-10 11:15 Sandrahuguet Resolution open => unable to reproduce

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