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ID
0024333
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2013-07-15 10:492013-07-24 19:00
ReportersureshbabuView Statuspublic 
Assigned Toguilleaer 
PrioritynormalResolutionfixedFixed in VersionRMP25
StatusclosedFix in branchFixed in SCM revisionb0a875d02da0
ProjectionnoneETAnoneTarget VersionRMP25
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024333: [MULTI] Precision issue while calculating Line Net Amount in sales order document, when the order is created through Multi order

DescriptionPrecision issue while calculating Line Net Amount in sales order document, when the sales order is created through Multi order payment option
Steps To Reproduce1) 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%


TagsNo tags attached.
Attached Filespng file icon while creating sales order using multi order payment option, Precision issue in calculating Line net amount.png [^] (194,683 bytes) 2013-07-15 10:49

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-  Notes
(0060150)
hgbot (developer)
2013-07-22 17:58

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: b0a875d02da0a13e562f0dd7792fa33e3d173aa4
Author: Guillermo Alvarez de Eulate <guillermo.alvarez <at> openbravo.com>
Date: Mon Jul 22 17:57:44 2013 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b0a875d02da0a13e562f0dd7792fa33e3d173aa4 [^]

fixed issue 24333: Orders paid using multiorders are equals to orders paid using the standard way

---
M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-model.js
---
(0060255)
hgbot (developer)
2013-07-24 13:42

 Repository: erp/pmods/org.openbravo.retail.posterminal-col
Changeset: b0a875d02da0a13e562f0dd7792fa33e3d173aa4
Author: Guillermo Alvarez de Eulate <guillermo.alvarez <at> openbravo.com>
Date: Mon Jul 22 17:57:44 2013 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-col/rev/b0a875d02da0a13e562f0dd7792fa33e3d173aa4 [^]

fixed issue 24333: Orders paid using multiorders are equals to orders paid using the standard way

---
M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-model.js
---

- 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

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