Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022694 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2012-12-28 09:38 | 2013-03-14 11:50 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | naiaramartinez | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | c305b1980e66 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | pramakrishnan | |||||||
| Web browser | Google Chrome | |||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022694: wrong amount with accruals & deferrals post invoice [oracle] | |||||||
| Description | In oracle, the amount calculate when you post an invoice with deferred revenue is wrong. | |||||||
| Steps To Reproduce | F&B . create new sales invoice . create new line: . product: Cerveza Ale 0.5 L . invoiced qty: 1 . net unit price & list price: 350 . deferred revenue: selected . revenue plan type: monthly . period number: 12 . starting period: Nov-12 process and post The accounting generated is: the amount of entries to deferred account is 29.00 and it should be 29.17 | |||||||
| Proposed Solution | change in method calculateAccDefPlan of file DocInvoice.java from BigDecimal periodAmount = amount.divide(new BigDecimal(periodNumber), BigDecimal.ROUND_HALF_UP); to int stdPrecision = OBDal.getInstance().get(Currency.class, this.C_Currency_ID) .getStandardPrecision().intValue(); BigDecimal periodAmount = amount.divide(new BigDecimal(periodNumber), new MathContext(32, RoundingMode.HALF_UP)).setScale(stdPrecision, BigDecimal.ROUND_HALF_UP); | |||||||
| Tags | No tags attached. | |||||||
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(0055501) naiaramartinez (developer) 2013-01-14 11:13 |
Test Plan log in as F&B International Group Admin Role. Go to Product window and select Cerveza Ale 0.5 L. Go to Accounting tab and fill out Product Deferred Revenue. Go to Sales invoice window create new sales invoice create new line: product: Cerveza Ale 0.5 L invoiced qty: 1 net unit price & list price: 350 deferred revenue: selected revenue plan type: monthly period number: 12 starting period: Nov-12 process and post it. The accounting generated is: the amount of entries to deferred account is 29.17, and it is correct |
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(0057243) hgbot (developer) 2013-03-14 10:27 |
Repository: erp/devel/pi Changeset: c305b1980e666b90a4aa386a1db9630f937aec11 Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Mon Jan 14 10:24:20 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/c305b1980e666b90a4aa386a1db9630f937aec11 [^] fixed bug 22694: wrong amount with accruals & deferrals post invoice --- M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java --- |
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(0057251) pramakrishnan (developer) 2013-03-14 11:50 |
Code Review + Testing - OK. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-12-28 09:38 | malsasua | New Issue | |
| 2012-12-28 09:38 | malsasua | Assigned To | => dmiguelez |
| 2012-12-28 09:38 | malsasua | Web browser | => Google Chrome |
| 2012-12-28 09:38 | malsasua | Modules | => Core |
| 2012-12-28 09:38 | malsasua | Triggers an Emergency Pack | => No |
| 2012-12-28 10:26 | malsasua | Web browser | Google Chrome => Google Chrome |
| 2012-12-28 10:26 | malsasua | Proposed Solution updated | |
| 2013-01-11 13:51 | naiaramartinez | Assigned To | dmiguelez => naiaramartinez |
| 2013-01-11 13:51 | naiaramartinez | Status | new => scheduled |
| 2013-01-11 13:51 | naiaramartinez | fix_in_branch | => pi |
| 2013-01-14 11:13 | naiaramartinez | Note Added: 0055501 | |
| 2013-03-14 10:27 | hgbot | Checkin | |
| 2013-03-14 10:27 | hgbot | Note Added: 0057243 | |
| 2013-03-14 10:27 | hgbot | Status | scheduled => resolved |
| 2013-03-14 10:27 | hgbot | Resolution | open => fixed |
| 2013-03-14 10:27 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c305b1980e666b90a4aa386a1db9630f937aec11 [^] |
| 2013-03-14 11:50 | pramakrishnan | Review Assigned To | => pramakrishnan |
| 2013-03-14 11:50 | pramakrishnan | Note Added: 0057251 | |
| 2013-03-14 11:50 | pramakrishnan | Status | resolved => closed |
| 2013-03-18 12:20 | naiaramartinez | Relationship added | related to 0023327 |
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Issue History |
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