Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0002779Openbravo ERP08. Project and service managementpublic2008-03-29 16:372008-08-26 11:17
Reporterrafaroda 
Assigned Torafaroda 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.40alpha-r2 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002779: QA-PSM Create SO from Expenses discount round
Description*Environment
OS: Unbuntu 7.04
DB: Oracle XE 10g
OB: Trunk source code
Web browser: Firefox 2

*Steps
1. Project & Service Management || Transaction || Expense Sheet
2. Add a new one and save
3. Project & Service Management || Transaction || Expense Sheet Lines
4. Select Reinvoincing, a product and a business partner.
5. Project & Service Management || Transaction || Create Sales Order from Expenses
6. Select the previous business partner and enter a date ordered.
7. Click on 'Process' button.
8. Go to Sales Management || Transactions || Sales Order
9. Edit the recently created Sale Order
10. Go to Sales Management || Transactions || Sales Order || Lines

Notice that discount value has been cut to the unit even if it is not the default round.
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-08-26 11:17svnbotCheckin
2008-08-26 11:17svnbotNote Added: 0008741
2008-08-26 11:17svnbotsvn_revision => 6560

Notes
(0006368)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1928762 [^]
(0003394)
rafaroda   
2008-04-01 18:01   
(edited on: 2008-06-12 09:25)
Logged In: YES
user_id=1892190
Originator: YES

Now gets correct StdPrecision and PricePrecision for the current currency.

https://dev.openbravo.com/websvn/openbravo/?op=comp&compare[]=%2F@3192&compare[]=%2F@3193 [^]
(0008741)
svnbot   
2008-08-26 11:17   
Repository: openbravo
Revision: 6560
Author: jacobo.giralt
Date: 2008-08-26 11:17:13 +0200 (Tue, 26 Aug 2008)

Issue 2779 de support.
Ahora aparecen las cantidades agregadas de productos. Hay que tener precauci?\195?\179n porque en ocasiones se agregan datos en diferentes unidades.

--This line, and those below, will be ignored--

M ReportInvoiceCustomerDimensionalAnalysesComparativeJR.jrxml
M ReportInvoiceCustomerDimensionalAnalysesNoComparativeJR.jrxml

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U branches/cus_montblanc/srcClient/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerDimensionalAnalysesComparativeJR.jrxml
U branches/cus_montblanc/srcClient/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerDimensionalAnalysesNoComparativeJR.jrxml
---

https://dev.openbravo.com/websvn/openbravo/?rev=6560&sc=1 [^]