Hi,
when we open the invoice view dialog or search for an invoice with the search dialog, we see the grandtotal amount as a rounded amount. This is an error.
For example an already paid invoice: grandtotal = 12.82 ,
the dialog shows grandtotal = 13.00, openamount = 0.18.
Reviewing the underlying view c_invoice_v we see a cast for grandtotal, among others, which is the reason for the rounding.
Eliminating the casting the presentation of grandtotal and openamount is correct.
Best regards
Susanne Calderon
Bug Triage on Bug Day 2009-08-13. Triage with adempiereTrunk and PostgreSQL.
Test:
a) Invoice
* Invoiceline 12,09
* CT Sales 0,73
* GrandTotal 12,82
--> Invoice Info/ c_invoice_v: Grand Total 12,82/ Open 12,82
b) Payment
--> Invoice Info/ c_invoice_v: Grand Total 12,82/ Open 0,00
Cannot repoduce Error in PostgreSQL and current Trunk. Please somebody confirm for Oracle.
Set Priority down to 5.
Confirmed it's working with oracle too.
Regards,
Carlos Ruiz
Thanks Carlos.
Described Error cannot be reproduced in current trunk and PostgreSQL/ Oracle. Setting Status Pending for SF close.
Greetings from Sankt Augustin
Mark
This Tracker item was closed automatically by the system. It was
previously set to a Pending status, and the original submitter
did not respond within 14 days (the time period specified by
the administrator of this Tracker).