0013316: the sum of amounts of amortization line is higher than amortization amount

Openbravo Issue Tracking System - Openbravo ERP

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Date Submitted

Last Update

0013316

Openbravo ERP

09. Financial management

public

2010-05-13 16:31

2010-06-23 00:17

Reporter

adrianromero

Assigned To

dalsasua

Priority

normal

Severity

minor

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Community Appliance

Product Version

2.40MP12

Target Version

2.40MP13

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0013316: the sum of amounts of amortization line is higher than amortization amount

Description

when the amounts to amortization is low, and the number of months is high, the sum of amounts of amortization line is higher than amortization amount.
This problem has been reproducible in 2.50mp14 and 2.40 mp12.6

Steps To Reproduce

. Financial Management || Assets || Assets || Assets >> Asset Amortization
. Depreciate checked
. Depreciation Type: linear
. Calculate Type: time
. Amortize: monthly
. Usable Life - Months : 318
. Depreciation Start Date: 01/01/2009
. Asset Value: 21.04
. Residual Asset Value: 0
. Depreciation Amt: 21.04
. Previously Depreciated Amt: 3.3
. run "create amortization"

.Financial Management || Assets || Assets || Assets >> Asset Amortization
. 317 lines have been created, and the amounts of each of them is 0.06
the amount to amortization is 21.04 - 3.3 = 17.74
the sum of value of lines is 317*0.06 = 19.02

Proposed Solution

Additional Information