Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0021890 | Openbravo ERP | 09. Financial management | public | 2012-10-09 13:31 | 2012-11-22 17:50 |
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| Reporter | ngarcia | |
| Assigned To | ioritzCia | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | 3.0MP18 | Fixed in Version | 3.0MP18 | |
| Merge Request Status | |
| Review Assigned To | ngarcia |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 17335 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0021890: The cost is not correctly calculated when posting matched invoices |
| Description | The cost is not correctly calculated when posting matched invoices. |
| Steps To Reproduce | As group admin role:
Change the currency of the 'Be Soft Drinker Price List' to EUR
Check that the Costing Precision of the USD is 2
Configure the Invoice Price Variance account to the 'Cherry Cola' product
Create a Purchase Invoice with that product
Organization: F&B US East Coast
Business Partner: Be Soft Drinker, Inc.
Price List: 'Be Soft Drinker Price List'
Add a line to it:
Product: Cherry Cola
Invoiced Quantity: 1000
Add a exchange rate to it (different from the generic one: Currency - Conversion Rates):
Currency: EUR
To Currency: USD
Rate: 1.20
Complete and post the invoice
Create a Goods Receipt from that invoice. Complete and post it. Notice that the amount is 858.
Find the associated matched invoice and post it. Notice that now the amount related to the receipt is 860
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| Proposed Solution | In the createFact function of the DocMatchInv class, the bdCost variable is rounded to the costing precision of the currency. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Bug.docx (270,734) 2012-11-15 12:18
https://issues.openbravo.com/file_download.php?file_id=5734&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-10-09 13:31 | ngarcia | New Issue | |
| 2012-10-09 13:31 | ngarcia | Assigned To | => dmiguelez |
| 2012-10-09 13:31 | ngarcia | Modules | => Core |
| 2012-10-09 13:31 | ngarcia | OBNetwork customer | => Yes |
| 2012-10-09 13:31 | ngarcia | Support ticket | => 17335 |
| 2012-10-09 13:31 | ngarcia | Resolution time | => 1352329200 |
| 2012-10-09 13:33 | ngarcia | Issue Monitored: networkb | |
| 2012-10-09 13:33 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2012-10-20 08:43 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
| 2012-11-02 14:54 | ioritzCia | Target Version | 3.0MP17 => 3.0MP18 |
| 2012-11-15 12:18 | ngarcia | File Added: Bug.docx | |
| 2012-11-20 13:05 | ioritzCia | Status | new => scheduled |
| 2012-11-20 13:05 | ioritzCia | fix_in_branch | => pi |
| 2012-11-21 09:12 | hgbot | Checkin | |
| 2012-11-21 09:12 | hgbot | Note Added: 0054412 | |
| 2012-11-21 09:12 | hgbot | Status | scheduled => resolved |
| 2012-11-21 09:12 | hgbot | Resolution | open => fixed |
| 2012-11-21 09:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/cdf443bcad4a78891e520f8ce59c12ef91d461d6 [^] |
| 2012-11-21 19:58 | hudsonbot | Checkin | |
| 2012-11-21 19:58 | hudsonbot | Note Added: 0054441 | |
| 2012-11-22 17:49 | ngarcia | Note Added: 0054457 | |
| 2012-11-22 17:50 | ngarcia | Review Assigned To | => ngarcia |
| 2012-11-22 17:50 | ngarcia | Note Added: 0054458 | |
| 2012-11-22 17:50 | ngarcia | Status | resolved => closed |
| 2012-11-22 17:50 | ngarcia | Fixed in Version | => 3.0MP18 |
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Notes |
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(0054412)
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hgbot
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2012-11-21 09:12
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Testing plan:
Repeat the steps to reproduce. Two steps were missing:
Create a purchase order first and then create the purchase invoice from it instead of creating the purchase invoice directly
Run the Costing Background Process before Posting the Goods Receipt |
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