Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012844 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | always | 2010-03-29 18:53 | 2010-04-16 00:00 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | alostale | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 91ef4d9b3994 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | main | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012844: Price precision error in purchase invoice | |||||||
| Description | Price precision error in purchase invoice. When i change the quantity from 1 to any value, price precision rounds to three decimal places. | |||||||
| 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=4, Costing precision=2 Create a business partner Vendor A. Pricelist -> Create a pricelist "Purchase" for product : A Raw Material with List price = Standard Price = Price Limit as 6.7849 Steps: Create a purchase invoice by navigate to Procurement Management || Transactions || Purchase Invoice || Header and click new Select BP: Vendor A Move to lines tab and select Product: Raw Material A and verify the Unit price & List price value is assigned with 6.7849 Change the qty from 1 to 12, Unit price wrongly changes to 6.7850 instead of 6.7849 | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0025945) alostale (manager) 2010-04-07 15:28 |
resolved by 0012788 |
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(0026229) iperdomo (reporter) 2010-04-15 10:28 |
Tested on PI @ rev 7076c219cdd9 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-03-29 18:53 | sureshbabu | New Issue | |
| 2010-03-29 18:53 | sureshbabu | Assigned To | => adrianromero |
| 2010-03-29 18:56 | sureshbabu | Issue Monitored: sureshbabu | |
| 2010-03-29 18:57 | sureshbabu | Relationship added | depends on 0012788 |
| 2010-03-29 22:40 | psarobe | Priority | high => immediate |
| 2010-03-29 22:40 | psarobe | Status | new => scheduled |
| 2010-03-30 11:13 | adrianromero | Relationship replaced | duplicate of 0012788 |
| 2010-03-30 11:13 | adrianromero | Assigned To | adrianromero => alostale |
| 2010-03-30 11:13 | adrianromero | Priority | immediate => urgent |
| 2010-03-30 11:13 | adrianromero | Fixed in Version | => 2.50MP15 |
| 2010-04-07 15:28 | alostale | Note Added: 0025945 | |
| 2010-04-07 15:28 | alostale | Status | scheduled => resolved |
| 2010-04-07 15:28 | alostale | Fixed in Version | 2.50MP15 => |
| 2010-04-07 15:28 | alostale | Fixed in SCM revision | => https://code.openbravo.com/erp/devel/pi/rev/91ef4d9b399418face9ad7ac66c275c5e9e26692 [^] |
| 2010-04-07 15:28 | alostale | Resolution | open => fixed |
| 2010-04-15 10:28 | iperdomo | Note Added: 0026229 | |
| 2010-04-15 10:28 | iperdomo | Status | resolved => closed |
| 2010-04-16 00:00 | anonymous | sf_bug_id | 0 => 2987978 |
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Issue History |
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