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ID
0013493
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminoralways2010-06-01 13:502010-06-30 12:16
ReporterpsarobeView Statuspublic 
Assigned Toharikrishnan 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisionb810b1c73ea0
ProjectionnoneETAnoneTarget Version2.50MP21
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP18SCM revision 
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
Summary

0013493: Sales order: Discounts are calculated without taking into account currency precisions

DescriptionDiscounts are calculated without taking into account currency precisions.

In the C_ORDER_POST stored procedure you can find this code for calculating the discount:

 IF(Cur_COrderDiscount.CASCADE='Y') THEN
              v_Discount:=(-1) * Cur_TaxDiscount.LINENETAMT * v_CumDiscount;
            ELSE
              v_Discount:=(-1) * Cur_TaxDiscount.LINENETAMT * Cur_COrderDiscount.Discount/100;
            END IF;

Later on the paramater v_Discount is used for filling the values pricelist, priceactual, pricelimit, linenetamt as you can see in this part of code:

INSERT INTO c_orderline
              (
                c_orderline_id, ad_client_id, ad_org_id, isactive, created, createdby,
                updated, updatedby, c_order_id, line, c_bpartner_id, c_bpartner_location_id,
                dateordered, datepromised, datedelivered, dateinvoiced, description,
                m_product_id, m_warehouse_id, directship, c_uom_id, qtyordered,
                qtyreserved, qtydelivered, qtyinvoiced, m_shipper_id, c_currency_id,
                pricelist, priceactual, pricelimit, linenetamt, discount, freightamt,
                c_charge_id, chargeamt, c_tax_id, s_resourceassignment_id, ref_orderline_id,
                m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id,
                m_offer_id, pricestd, C_ORDER_DISCOUNT_ID
              )
            VALUES
              (
                v_OrderLine, v_Client_ID, v_Org_ID, 'Y', TO_DATE(NOW()), v_UpdatedBy,
                TO_DATE(NOW()), v_UpdatedBy, v_Record_ID, v_OrderLineSeqNo, NULL, NULL,
                TO_DATE(NOW()), TO_DATE(NOW()), TO_DATE(NOW()), TO_DATE(NOW()), Cur_COrderDiscount.NAME,
                Cur_COrderDiscount.M_PRODUCT_ID, v_M_Warehouse_ID, 'N', Cur_COrderDiscount.C_UOM_ID, 1,
                0, 0, 0, NULL, v_c_currency_id,
                v_Discount, v_Discount, v_Discount, v_Discount, 0, 0,
                NULL, NULL, Cur_TaxDiscount.C_TAX_ID, NULL, NULL,
                NULL, 'N', NULL, NULL,
                NULL, v_Discount, NULL
              );

What it happens is that later on there is a trigger c_orderline_trg that rounds the linetamt to the standard precision of the currency which is correct so finally there is an inconsistency between the prices and the line net amount. Having this situation:
pricelist, priceactual, pricelimit=-7.79688000000000000000000 and the
linetamt=-7.8

So the solution would be to round the v_discount to the standard precision of the currency similar to what it's done in the trigger. Standard precision not priceprecision

To verify this you need to connect to the database
Steps To Reproduce1. Login as Openbravo/openbravo
2. Change the user preferences to Main and Openbravo Admin role
3. Go to Master data management->Business partner-> Select Mafalda
4. Move to Discount tabs and select in this order:
  4.1 Discount 15%. Check Apply in order
  4.2 Discount 7%. Check Cascade and Apply in order
5. Go to Sales order window and click new. Select Mafalda. Save
6. Move to lines and select Hat and quantity 2
7. The same for hat and quantity 2
8. Complete the sales order

Connect to the database and see that pricelist, priceactual, pricelimit=-7.79688000000000000000000 and the linetamt=-7.8 for the newly discount lines

It should be -7.8
TagsNo tags attached.
Attached Files

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-  Notes
(0028670)
hgbot (developer)
2010-06-22 14:24

 Repository: erp/devel/pi
Changeset: b810b1c73ea0b07af1798a8e2452f397b87e1c60
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Tue Jun 22 17:54:14 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/b810b1c73ea0b07af1798a8e2452f397b87e1c60 [^]

Fixes Issue 13493: Sales order: Discounts are calculated without taking into account currency precisions.

---
M src-db/database/model/functions/C_ORDER_POST1.xml
---
(0028673)
harikrishnan (viewer)
2010-06-22 14:28

 Steps to reproduce:

Follow the above to reproduce the issue.

And in the Database Query
select c_order_id from c_order where documentno='document no created'

select * from c_orderline where c_order_id='id got from the above result'

Root Cause:

*Round off is not done to the discount amount.

Impact:

*Their is no impact because of this change set,because only the round off is done according to the currency precision.
(0028892)
hudsonbot (viewer)
2010-06-30 12:16

 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/b810b1c73ea0 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/0670375d782d [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17726.obx [^]

- Issue History
Date Modified Username Field Change
2010-06-01 13:50 psarobe New Issue
2010-06-01 13:50 psarobe Assigned To => adrianromero
2010-06-01 13:50 psarobe OBNetwork customer => No
2010-06-01 13:51 psarobe Status new => scheduled
2010-06-01 13:51 psarobe fix_in_branch => pi
2010-06-22 14:22 harikrishnan Assigned To adrianromero => harikrishnan
2010-06-22 14:24 hgbot Checkin
2010-06-22 14:24 hgbot Note Added: 0028670
2010-06-22 14:24 hgbot Status scheduled => resolved
2010-06-22 14:24 hgbot Resolution open => fixed
2010-06-22 14:24 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b810b1c73ea0b07af1798a8e2452f397b87e1c60 [^]
2010-06-22 14:28 harikrishnan Note Added: 0028673
2010-06-24 12:23 sureshbabu Note Added: 0028734
2010-06-24 12:23 sureshbabu Status resolved => closed
2010-06-24 12:31 sureshbabu Note Deleted: 0028734
2010-06-25 00:00 anonymous sf_bug_id 0 => 3021057
2010-06-30 12:16 hudsonbot Checkin
2010-06-30 12:16 hudsonbot Note Added: 0028892

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