Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0008503 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 02. Master data management | major | always | 2009-04-08 12:30 | 2009-04-29 00:00 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | vinothbabu | |||||||
| Priority | high | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50beta | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0008503: Difference in invoice amount generated through volume discount.(in decimal places) | |||||||
| Description | when invoice is generated through volume discount(scaled), there is a difference in the invoice amount(in decimal places) The scenario which i tried to test here is, creating a volume discount(with scaled option checked) where i have defined different discount for each scale of amount. After generating the invoice through volume discount i found difference in invoice amount (in decimal places) (issue with precession) | |||||||
| Steps To Reproduce | steps which i used to reproduce the issue: created a volume discount1 ( Master Data Management || Business Partner Setup || Volume Discount || Volume Discounts ) Name: <enter a valid name > Scaled: Check Included Product: All selected Included Product categories: Not selected Step 2: Move to Product tab and product: Hammer step 3: Move to volume discount parameters tab Discount %: 5 (5%) Min Amount : 1 Max amount : 9 999 Click save and click new Discount %:10 (10%) Min Amount : 10 000 Max amount : 14 999 Move to Business partners tab Business partner: Red bunny Valid from date: <today's date> Sales Transaction: checked *** Sales Management testing the range1 : 1 - 9999 (5%)**** Create sales order for Red Bunny supplies with product : Hammer and qyt : 1 (line net amount : 5.22) Complete Goods Shipment for the above generated SO Complete Sales invoice for the above generated SO Move to Master data management and click Business partner Edit the Red bunny BP and click volume discount tab and click 'Generate Invoice' button. "process completed successfully message appears and Invoice id will be generated : <INV1> Check the invoice details under volume discount settlement tab. Open the above created invoice <INV1> and verify the invoice details. Sales Management || Transactions || Sales Invoice || Header in line tab in the description it is mentioned as (5.22*(4.04214559386973180076628352490421455939/100)) - 0 and line net amount -0.21. But when i calculated through excel i am getting line amount as (5.22*5/100 = 0.261) Actual amount is -0.21 whereas expected is -0.261 *** Again i tried to test the range2 : 10 000 - 14 999 (10%)**** Create sales order for Red Bunny supplies with product : Hammer and qyt:2000 (line net amount : 10440.00) Complete Goods Shipment for the above generated SO Complete Sales invoice for the above generated SO Move to Master data management and click Business partner Edit the Red bunny BP and click volume discount tab and click 'Generate Invoice' button. "process completed successfully message appears and Invoice id will be generated : <INV2> Check the invoice details under volume discount settlement tab. Open the above created invoice <INV2> and verify the invoice details. Sales Management || Transactions || Sales Invoice || Header in line tab in the description it is mentioned as (10445.22*(5.21015354391769632425166726981336917748/100)) - 0 and line net amount -544.21. But when i calculated through excel i am getting line amount as (9999*5/100) + (441*10/100) = 544.05 Expected amount is -544.05 whereas actual amount is -544.21 | |||||||
| Tags | 250 final review, 250MP1 | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
|
(0015835) rafaroda (developer) 2009-04-28 12:05 |
Hi Suresh, The calculation of SCALED Volume Discounts has to be completely reviewed (0000651). Thank you for your detailed feedback. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2009-04-08 12:30 | sureshbabu | New Issue | |
| 2009-04-08 12:30 | sureshbabu | Assigned To | => rafaroda |
| 2009-04-08 12:30 | sureshbabu | Regression testing | => No |
| 2009-04-08 12:31 | sureshbabu | Tag Attached: 250 final review | |
| 2009-04-14 12:17 | psarobe | Status | new => scheduled |
| 2009-04-14 12:17 | psarobe | fix_in_branch | => pi |
| 2009-04-22 10:40 | psarobe | Priority | normal => high |
| 2009-04-22 10:40 | psarobe | fix_in_branch | pi => |
| 2009-04-22 12:24 | rafaroda | Assigned To | rafaroda => sathiyan |
| 2009-04-22 12:48 | sathiyan | Assigned To | sathiyan => vinothbabu |
| 2009-04-23 16:04 | psarobe | Tag Attached: 250MP1 | |
| 2009-04-28 11:05 | rafaroda | Relationship added | related to 0006516 |
| 2009-04-28 12:05 | rafaroda | Relationship added | duplicate of 0000651 |
| 2009-04-28 12:05 | rafaroda | Status | scheduled => closed |
| 2009-04-28 12:05 | rafaroda | Note Added: 0015835 | |
| 2009-04-28 12:05 | rafaroda | Duplicate ID | 0 => 651 |
| 2009-04-28 12:05 | rafaroda | Resolution | open => duplicate |
| 2009-04-28 12:06 | rafaroda | Relationship deleted | 0000651 |
| 2009-04-28 12:06 | rafaroda | Relationship replaced | duplicate of 0006516 |
| 2009-04-29 00:00 | anonymous | sf_bug_id | 0 => 2783263 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |