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ID
0011512
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajorhave not tried2009-11-26 10:082010-01-20 23:26
ReportersureshbabuView Statuspublic 
Assigned Torafaroda 
PriorityimmediateResolutionfixedFixed in Version2.50MP11
StatusclosedFix in branchFixed in SCM revision520829d243f7
ProjectionnoneETAnoneTarget Version2.50MP10
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0011512: Invoice line net amount wrongly rounded of, while line item is created using the button create line from

DescriptionInvoice line net amount wrongly rounded off to the nearest whole number, when line item is created using the button "create line from"
Steps To ReproduceCreate and complete a purchase order of qty 5 and unit price 2.55
Create and complete goods receipt for the above created purchase order (qty = 5)

Navigate to Procurement Management || Transactions || Purchase Invoice || Header and click new, select the respective business partner
and click create lines from button and in Shipment/Receipt field select the above created Receipt

Receipt details will be displayed, check the check box and click OK button

Process completed message appears, move to line tab and click the line item in form view and verify the Line Net amount, it appears as 13.00 instead of 12.75



TagsNo tags attached.
Attached Filesjpg file icon invoice amount wrongly rounded.JPG [^] (161,539 bytes) 2009-11-26 10:08

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00115112.50MP11 closedharikrishnan Invoice amount wrongly calculated when invoice is created by Generate invoice from receipt button 
related to defect 0010130 closedharikrishnan The discounts are not correctly copied when using create lines from in the invoice window 
related to defect 00119432.50MP11 closedharikrishnan the quantity of line is rounded when it is created by "create from lines" in goods receipt 

-  Notes
(0022215)
sureshbabu (reporter)
2009-11-27 06:04

 Rafa,
Yesterday, Pablo done a code review regarding this issue and identified that the Precision value is taken from UOM(in this case the UOM is Bag and by default the precision value is set to Zero). So today morning i changed the Precision value for Bag from Zero(0) to Two, then i tried to reproduce the issue and the invoice amount is rightly calculated.

And also Pablo suggested that instead of picking the precision value from UOM, it would be appropriate if the value is taken from currency.

We would like to hear your thoughts on this.

Thanks
Suresh
(0023187)
dvpson (reporter)
2010-01-04 10:59

 Should this not be maintained in the Price Lists Schema, as there is the List, standard and price limit rounding. So when the values are calculated it should conform with those parameters.

Regards

David
(0023483)
hgbot (developer)
2010-01-17 19:02

 Repository: erp/devel/pi
Changeset: 520829d243f7953887e57a24f8a9be589771eae8
Author: Rafa Roda Palacios <rafael.roda <at> openbravo.com>
Date: Sun Jan 17 15:23:28 2010 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/520829d243f7953887e57a24f8a9be589771eae8 [^]

Fixes issue 11512 \"Create Lines From\" in Invoice window now rounds correctly when selecting a Shipment.

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
---
(0023501)
sureshbabu (reporter)
2010-01-18 12:45

 Tested working fine(tested in PI)
(0023662)
hudsonbot (developer)
2010-01-20 23:26

 A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/520829d243f7 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/fa6621f85351 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/obx/core/OpenbravoERP-2.50CI.15942.obx [^]

- Issue History
Date Modified Username Field Change
2009-11-26 10:08 sureshbabu New Issue
2009-11-26 10:08 sureshbabu File Added: invoice amount wrongly rounded.JPG
2009-11-26 11:35 sureshbabu Project @27@ => Openbravo ERP
2009-11-26 11:36 sureshbabu Category QuickStart Template + Datasets => 03. Procurement management
2009-11-26 12:08 psarobe Assigned To => rafaroda
2009-11-26 12:08 psarobe Priority urgent => immediate
2009-11-26 12:08 psarobe Status new => scheduled
2009-11-26 12:08 psarobe version => 2.50MP8
2009-11-26 12:08 psarobe version 2.50MP8 => main
2009-11-26 13:54 psarobe Target Version => 2.50MP10
2009-11-27 06:04 sureshbabu Note Added: 0022215
2009-12-15 15:42 rafaroda Relationship added related to 0011511
2010-01-04 10:59 dvpson Note Added: 0023187
2010-01-11 09:43 rafaroda Relationship added related to 0010130
2010-01-12 18:09 rafaroda Relationship added related to 0011943
2010-01-12 18:19 psarobe Relationship replaced has duplicate 0011943
2010-01-12 18:44 psarobe Relationship replaced related to 0011943
2010-01-17 19:02 hgbot Checkin
2010-01-17 19:02 hgbot Note Added: 0023483
2010-01-17 19:02 hgbot Status scheduled => resolved
2010-01-17 19:02 hgbot Resolution open => fixed
2010-01-17 19:02 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/520829d243f7953887e57a24f8a9be589771eae8 [^]
2010-01-18 12:45 sureshbabu Note Added: 0023501
2010-01-18 12:45 sureshbabu Status resolved => closed
2010-01-18 12:45 sureshbabu Fixed in Version => 2.50MP10
2010-01-18 12:52 sureshbabu Fixed in Version 2.50MP10 => 2.50MP11
2010-01-19 00:00 anonymous sf_bug_id 0 => 2934607
2010-01-20 23:26 hudsonbot Checkin
2010-01-20 23:26 hudsonbot Note Added: 0023662

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