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IDProjectCategoryView StatusDate SubmittedLast Update
0025040Openbravo ERP04. Warehouse managementpublic2013-10-29 10:542013-12-31 04:57
ReporterVictorVillar 
Assigned ToAtulOpenbravo 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version3.0PR14Q2Fixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025040: The posting status of matched invoices should change after calculating the Goods Receipt cost
DescriptionThe posting status of matched invoices should change after calculating the Goods Receipt cost so the Acct Server background process will take into account these documents to post them again
Steps To ReproduceAs group Admin role,
Go to Process request window,
  Unschedule Acct Server process and Costing Background processes.

Go to Good Receipt window,
  Create a new register for F&B US. organization
  Lines tab:
    Create a new register for Cola
    qty: 1
Complete it.
Create the invoice from the Receipt.

Complete the invoice created.

Launch the Acct server process.
Realise that the Matched invoice document has No cost calculated status, and the Acct server will not take into account this document any more.

The costing server should change this status to Not posted once it will calculate the Goods Receipt cost.
Proposed SolutionA possible fix attached, please review it
Additional Information
TagsNo tags attached.
Relationships
related to defect 00237413.0MP24 closed dmiguelez The status of a warehouse transaction should be 'NC' (no cost) when posting without cost calculated yet 
Attached Filesdiff matchinv_posting_reset.diff (1,177) 2013-10-29 10:54
https://issues.openbravo.com/file_download.php?file_id=6470&type=bug
Issue History
Date ModifiedUsernameFieldChange
2013-10-29 10:54VictorVillarNew Issue
2013-10-29 10:54VictorVillarAssigned To => dmiguelez
2013-10-29 10:54VictorVillarFile Added: matchinv_posting_reset.diff
2013-10-29 10:54VictorVillarModules => Core
2013-10-29 10:54VictorVillarResolution time => 1388703600
2013-10-29 10:54VictorVillarTriggers an Emergency Pack => No
2013-10-29 10:54VictorVillarTarget Version => 3.0MP30
2013-10-29 10:55VictorVillarIssue Monitored: networkb
2013-10-29 10:56VictorVillarRelationship addedrelated to 0023741
2013-11-08 12:07dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-11-11 16:38jonalegriaesarteTarget Version3.0MP30 => 3.0MP31
2013-12-06 05:18eintelauIssue Monitored: eintelau
2013-12-23 13:49jonalegriaesarteTarget Version3.0MP31 => 3.0MP32
2013-12-26 10:35AtulOpenbravoAssigned Tojonalegriaesarte => AtulOpenbravo
2013-12-27 15:35AtulOpenbravoStatusnew => scheduled
2013-12-27 15:35AtulOpenbravofix_in_branch => pi
2013-12-30 11:54hgbotCheckin
2013-12-30 11:54hgbotNote Added: 0063114
2013-12-30 11:54hgbotStatusscheduled => resolved
2013-12-30 11:54hgbotResolutionopen => fixed
2013-12-30 11:54hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d988fdcac3dd50971daebc30e8b73d4bf22921f1 [^]
2013-12-30 11:58pramakrishnanReview Assigned To => pramakrishnan
2013-12-30 11:58pramakrishnanNote Added: 0063116
2013-12-30 11:58pramakrishnanStatusresolved => closed
2013-12-30 12:05AtulOpenbravoNote Added: 0063117
2013-12-31 04:57hudsonbotCheckin
2013-12-31 04:57hudsonbotNote Added: 0063134

Notes
(0063114)
hgbot   
2013-12-30 11:54   
Repository: erp/devel/pi
Changeset: d988fdcac3dd50971daebc30e8b73d4bf22921f1
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Sat Dec 28 19:42:38 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/d988fdcac3dd50971daebc30e8b73d4bf22921f1 [^]

Fixes Issue 0025040:Posting status of matched invoices should change after calculating GRN cost

---
M src/org/openbravo/costing/CostingServer.java
---
(0063116)
pramakrishnan   
2013-12-30 11:58   
Code review + testing - OK
(0063117)
AtulOpenbravo   
2013-12-30 12:05   
Test Plan
- Login as F&B International Group Admin role,
- Go to Process request window,
  Unschedule Acct Server process and Costing Background processes.
- Go to Good Receipt window,
- Create a new record for F&B US. organization
- Lines tab: Create a new record for Cola, Qty: 1
- Complete it.
- Create the invoice from the Receipt.
- Complete the invoice created.
- Schedule Accounting Server Process and check that status of Matched Invoice asscoiated with the above GRN is Cost Not Calculated.
- Schedule Costing Background Process.
- Check that Costing Background process changes status of the associated Matched invoices to Not posted once it will calculate the Goods Receipt cost.
(0063134)
hudsonbot   
2013-12-31 04:57   
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/987357c24f95 [^]

Maturity status: Test