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ID | ||||||||
0020861 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 08. Project and service management | critical | always | 2012-06-25 23:05 | 2012-06-28 13:35 | |||
Reporter | malsasua | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | db25f47ad0a4 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | Google Chrome | |||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0020861: error with decimals to run process "create ap expense invoice" | |||||||
Description | If you have a line in an expense sheet with amount with more of 2 decimals (stdPrecision=2), if you create an invoice from this expense, the invoice is generated, but error is returned when it is processed. | |||||||
Steps To Reproduce | . in F&B: . product: Cerveza Ale 0.5L: . stocked=N . product type: expense type . employee: Javier Martin . vendor=Y . purchase price list: bebidas alegres . po payment method: Al contado . po payment terms: 30 days . po financial account: libro de caja españa - región norte . create new project: name: test . create new expense sheet: . org: F&B Españá . employee: javier martin . date: 25/06/2012 . create new line: . product: cerveza ale 0.5 L . qty: 38.56 . net unit price: 0.55 . project: test . run process: create AP Expense invoice: . employee: javi martin . from date - to date: 25-06-2012 . date invoice: 01-07-2012 . run . purchase invoice is generated: . process it. error is returned: Accounting amount differs from lines amount | |||||||
Proposed Solution | The invoice is generated with a new record in invoice line accounting dimension (in live, this tab is hidden, but the record has been created in database). The amount in this record is not rounded to strPrecision Attached a file with proposed solution | |||||||
Tags | No tags attached. | |||||||
Attached Files | diffRedondeoFacturaProvenienteHojaGasto.diff [^] (2,989 bytes) 2012-06-27 12:42 [Show Content] | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0050193) hgbot (developer) 2012-06-27 17:08 |
Repository: erp/devel/pi Changeset: db25f47ad0a40579de4321ef7a56b6ac74684702 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Wed Jun 27 16:55:42 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/db25f47ad0a40579de4321ef7a56b6ac74684702 [^] Fixes issue 20861: error with decimals to run process 'create ap expense invoice' --- M src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice.java --- |
(0050222) hudsonbot (developer) 2012-06-28 07:59 |
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/c66e853c5cf4 [^] Maturity status: Test |
(0050253) eduardo_Argal (developer) 2012-06-28 13:35 |
Tested and working. Now amount is rounded |
Issue History | |||
Date Modified | Username | Field | Change |
2012-06-25 23:05 | malsasua | New Issue | |
2012-06-25 23:05 | malsasua | Assigned To | => mirurita |
2012-06-25 23:05 | malsasua | Web browser | => Google Chrome |
2012-06-25 23:05 | malsasua | Modules | => Core |
2012-06-27 12:42 | malsasua | Web browser | Google Chrome => Google Chrome |
2012-06-27 12:42 | malsasua | Proposed Solution updated | |
2012-06-27 12:42 | malsasua | File Added: diffRedondeoFacturaProvenienteHojaGasto.diff | |
2012-06-27 17:08 | hgbot | Checkin | |
2012-06-27 17:08 | hgbot | Note Added: 0050193 | |
2012-06-27 17:08 | hgbot | Status | new => resolved |
2012-06-27 17:08 | hgbot | Resolution | open => fixed |
2012-06-27 17:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/db25f47ad0a40579de4321ef7a56b6ac74684702 [^] |
2012-06-28 07:59 | hudsonbot | Checkin | |
2012-06-28 07:59 | hudsonbot | Note Added: 0050222 | |
2012-06-28 13:35 | eduardo_Argal | Note Added: 0050253 | |
2012-06-28 13:35 | eduardo_Argal | Status | resolved => closed |
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