Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0035785Openbravo ERP07. Sales managementpublic2017-04-13 22:172018-01-19 10:22
Reportercollazoandy4 
Assigned Tocollazoandy4 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR17Q3 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0035785: Discounts line in processed invoices not rounded in database
DescriptionThe Discounts lines in processed invoices theirs quantities have not been rounded in c_invoiceline table
Steps To Reproduce Go to Purchase invoice and create a new record:
   Business Partner: Bebidas Alegres, S.L.
   Create a new line:
     Product: Cerveza Ale 0,5L
     Invoiced Quantity: 10
   Go to Basic Discount tab and create a new record:
     Basic Discount: Descuento 10%
 Process the invoice
 Check in the database that the quantities of discount line have not been rounded (-1.3600000000000000)
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0035699 closed AtulOpenbravo Wrong total gross amount when reactivating an order or a invoice which includes a basic discount of 100% 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2017-04-13 22:17collazoandy4New Issue
2017-04-13 22:17collazoandy4Assigned To => collazoandy4
2017-04-13 22:17collazoandy4Modules => Core
2017-04-13 22:17collazoandy4Triggers an Emergency Pack => No
2017-04-14 00:06collazoandy4Statusnew => scheduled
2017-04-24 16:05collazoandy4Note Added: 0096136
2017-05-02 16:59aferrazRelationship addedrelated to 0035699
2017-05-04 09:32hgbotCheckin
2017-05-04 09:32hgbotNote Added: 0096369
2017-05-04 09:32hgbotStatusscheduled => resolved
2017-05-04 09:32hgbotResolutionopen => fixed
2017-05-04 09:32hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/6a7acea80102b80bca4b0da7958bf1cebebe79cd [^]
2017-05-04 09:54aferrazReview Assigned To => aferraz
2017-05-04 09:54aferrazNote Added: 0096370
2017-05-04 09:54aferrazStatusresolved => closed
2017-05-04 09:54aferrazFixed in Version => 3.0PR17Q3
2017-05-29 17:43hudsonbotCheckin
2017-05-29 17:43hudsonbotNote Added: 0096934
2018-01-18 13:18ngarciaIssue Monitored: ngarcia

Notes
(0096136)
collazoandy4   
2017-04-24 16:05   
Go to Purchase invoice and create a new record:
   Business Partner: Bebidas Alegres, S.L.
   Create a new line:
     Product: Cerveza Ale 0,5L
     Invoiced Quantity: 10
   Go to Basic Discount tab and create a new record:
     Basic Discount: Descuento 10%
 Process the invoice
 Check in the database that the quantities of discount line have been rounded -1.36
(0096369)
hgbot   
2017-05-04 09:32   
Repository: erp/devel/pi
Changeset: 6a7acea80102b80bca4b0da7958bf1cebebe79cd
Author: Armaignac <collazoandy4 <at> gmail.com>
Date: Thu Apr 13 17:56:06 2017 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/6a7acea80102b80bca4b0da7958bf1cebebe79cd [^]

Fixes issue 35785: Not rounded discount lines in processed invoices

The Discounts lines created in the invoice complete process was not rounded their
quantities in database

A call to the round process was added with the standard currency precision to the
discount value

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0096370)
aferraz   
2017-05-04 09:54   
Code review + Testing OK
(0096934)
hudsonbot   
2017-05-29 17:43   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/1ee70113bdc4 [^]
Maturity status: Test