Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0024333 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2013-07-15 10:49 | 2013-07-24 19:00 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | guilleaer | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RMP25 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | b0a875d02da0 | ||||
| Projection | none | ETA | none | Target Version | RMP25 | |||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | marvintm | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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% | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  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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(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 --- |
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(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 --- |
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Issue History |
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| 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 | |
| 2013-07-16 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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Issue History |
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