Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026538 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | have not tried | 2014-05-13 13:24 | 2014-06-16 15:11 | |||
| Reporter | jonalegriaesarte | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | normal | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | pi | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | jonalegriaesarte | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0026538: Purchase invoice can not be booked when using 4 decimals in price list precision under some conditions | |||||||
| Description | Purchase 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 | |||||||
| Tags | No tags attached. | |||||||
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(0068056) jonalegriaesarte (reporter) 2014-06-16 13:43 |
Working fine |
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(0068058) rafaroda (developer) 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 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-05-13 13:24 | jonalegriaesarte | New Issue | |
| 2014-05-13 13:24 | jonalegriaesarte | Assigned To | => pramakrishnan |
| 2014-05-13 13:24 | jonalegriaesarte | Modules | => Core |
| 2014-05-13 13:24 | jonalegriaesarte | Resolution time | => 1402351200 |
| 2014-05-13 13:24 | jonalegriaesarte | Triggers an Emergency Pack | => No |
| 2014-05-13 13:24 | jonalegriaesarte | Relationship added | related to 0023758 |
| 2014-06-13 10:51 | rafaroda | Assigned To | pramakrishnan => rafaroda |
| 2014-06-13 10:51 | rafaroda | Status | new => scheduled |
| 2014-06-16 13:43 | jonalegriaesarte | Review Assigned To | => jonalegriaesarte |
| 2014-06-16 13:43 | jonalegriaesarte | Note Added: 0068056 | |
| 2014-06-16 13:43 | jonalegriaesarte | Status | scheduled => closed |
| 2014-06-16 13:43 | jonalegriaesarte | Resolution | open => unable to reproduce |
| 2014-06-16 15:11 | rafaroda | Note Added: 0068058 | |
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Issue History |
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