Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0026538Openbravo ERP03. Procurement managementpublic2014-05-13 13:242014-06-16 15:11
Reporterjonalegriaesarte 
Assigned Torafaroda 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionunable to reproduce 
PlatformOS5OS Version
Product Version 
Target VersionpiFixed in Version 
Merge Request Status
Review Assigned Tojonalegriaesarte
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket28372
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0026538: Purchase invoice can not be booked when using 4 decimals in price list precision under some conditions
DescriptionPurchase invoice can not be booked when using 4 decimals in price list precision under some conditions. The conditions are:
- 4 decimals in price list
- Use accounting dimension tab in purchase invoice and purchase order
- Use create lines from to create the purchase invoice from purchase order
Steps To Reproduce- Modify price precision to 4 decimals: format.xml and price precision in currency
- Activate accounting dimension tab in purchase order and purchase invoice. Configure them as editable
- Create a purchase order, add lines. Add accounting dimensions. Book it.
- Create a purchase invoice and using create lines from, copy the lines from the purchase order
- Book it. Error appears.
The issue is in create lines from. When inserting the accouting dimension lines, the system is not rounding the lines using the amount precision
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00237583.0MP24 closed shankarb Format.xml is not correctly applied to Amount reference in grid view 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-05-13 13:24jonalegriaesarteNew Issue
2014-05-13 13:24jonalegriaesarteAssigned To => pramakrishnan
2014-05-13 13:24jonalegriaesarteModules => Core
2014-05-13 13:24jonalegriaesarteOBNetwork customer => Yes
2014-05-13 13:24jonalegriaesarteSupport ticket => 28372
2014-05-13 13:24jonalegriaesarteResolution time => 1402351200
2014-05-13 13:24jonalegriaesarteTriggers an Emergency Pack => No
2014-05-13 13:24jonalegriaesarteRelationship addedrelated to 0023758
2014-06-13 10:51rafarodaAssigned Topramakrishnan => rafaroda
2014-06-13 10:51rafarodaStatusnew => scheduled
2014-06-16 13:43jonalegriaesarteReview Assigned To => jonalegriaesarte
2014-06-16 13:43jonalegriaesarteNote Added: 0068056
2014-06-16 13:43jonalegriaesarteStatusscheduled => closed
2014-06-16 13:43jonalegriaesarteResolutionopen => unable to reproduce
2014-06-16 15:11rafarodaNote Added: 0068058

Notes
(0068056)
jonalegriaesarte   
2014-06-16 13:43   
Working fine
(0068058)
rafaroda   
2014-06-16 15:11   
As talked to Jon, I followed the steps and created properly the invoice from the order and was able to complete and post it: see images at https://drive.google.com/folderview?id=0B649lz4ZYJcHS01mZXQzSW5pMUk&usp=sharing [^]