Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020861 | Openbravo ERP | 08. Project and service management | public | 2012-06-25 23:05 | 2012-06-28 13:35 |
|
| Reporter | malsasua | |
| Assigned To | mirurita | |
| Priority | urgent | Severity | critical | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Community Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | Google Chrome |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0020861: error with decimals to run process "create ap expense invoice" |
| Description | If you have a line in an expense sheet with amount with more of 2 decimals (stdPrecision=2), if you create an invoice from this expense, the invoice is generated, but error is returned when it is processed. |
| Steps To Reproduce | . in F&B:
. product: Cerveza Ale 0.5L:
. stocked=N
. product type: expense type
. employee: Javier Martin
. vendor=Y
. purchase price list: bebidas alegres
. po payment method: Al contado
. po payment terms: 30 days
. po financial account: libro de caja españa - región norte
. create new project: name: test
. create new expense sheet:
. org: F&B Españá
. employee: javier martin
. date: 25/06/2012
. create new line:
. product: cerveza ale 0.5 L
. qty: 38.56
. net unit price: 0.55
. project: test
. run process: create AP Expense invoice:
. employee: javi martin
. from date - to date: 25-06-2012
. date invoice: 01-07-2012
. run
. purchase invoice is generated:
. process it. error is returned:
Accounting amount differs from lines amount
|
| Proposed Solution | The invoice is generated with a new record in invoice line accounting dimension (in live, this tab is hidden, but the record has been created in database). The amount in this record is not rounded to strPrecision
Attached a file with proposed solution |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  diffRedondeoFacturaProvenienteHojaGasto.diff (2,989) 2012-06-27 12:42
https://issues.openbravo.com/file_download.php?file_id=5334&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-06-25 23:05 | malsasua | New Issue | |
| 2012-06-25 23:05 | malsasua | Assigned To | => mirurita |
| 2012-06-25 23:05 | malsasua | Web browser | => Google Chrome |
| 2012-06-25 23:05 | malsasua | Modules | => Core |
| 2012-06-27 12:42 | malsasua | Web browser | Google Chrome => Google Chrome |
| 2012-06-27 12:42 | malsasua | Proposed Solution updated | |
| 2012-06-27 12:42 | malsasua | File Added: diffRedondeoFacturaProvenienteHojaGasto.diff | |
| 2012-06-27 17:08 | hgbot | Checkin | |
| 2012-06-27 17:08 | hgbot | Note Added: 0050193 | |
| 2012-06-27 17:08 | hgbot | Status | new => resolved |
| 2012-06-27 17:08 | hgbot | Resolution | open => fixed |
| 2012-06-27 17:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/db25f47ad0a40579de4321ef7a56b6ac74684702 [^] |
| 2012-06-28 07:59 | hudsonbot | Checkin | |
| 2012-06-28 07:59 | hudsonbot | Note Added: 0050222 | |
| 2012-06-28 13:35 | eduardo_Argal | Note Added: 0050253 | |
| 2012-06-28 13:35 | eduardo_Argal | Status | resolved => closed |