Openbravo Issue Tracking System - Openbravo ERP
|View Issue Details|
|ID||Project||Category||View Status||Date Submitted||Last Update|
|0029701||Openbravo ERP||04. Warehouse management||public||2015-04-27 12:15||2015-05-18 11:59|
|Platform||OS||20||OS Version||Ubuntu 8.04.1|
|Target Version||Fixed in Version||3.0PR15Q3|
|Merge Request Status|
|Review Assigned To||umartirena|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
|Summary||0029701: [Cost Adjutments] - Costing Background process seems not to be working for price correction adjustment|
|Description||[Cost Adjutments] - Costing Background process seems not to be working for price correction adjustment, once "Enable automatic Price Difference Corrections" property is set to Y|
|Steps To Reproduce||Enable the preference "Enable automatic Price Difference Corrections" for|
|Proposed Solution||Navigate to Process Request window and create a new record, select your client and (*) Organization. Configure and schedule the background process every 3 seconds.|
Navigate to Preference window and create a new record.
Select your client, select a legal entity organization, the one you would like to calculate cost for, and select "Enable automatic price difference corrections" property.
Enter Y in the field Value, make sure there are no empty spaces in that field but just Y
Do not select any value within Visibility group of fields.
Run below scenario which should cause a price correction, and realize that no price correction is created.
Before that create a Costing rule for your legal entity with below setup:
Warehouse Dimension = Yes
Backdated Transactions Fixed = Yes
and a product named "Product Price Correction" with below setup:
Price List Version = Purchase Price List = Unit Price = List Price = 100
Dated on 10-01-2015 create a purchase order for 5 units of the product created below. Book the order.
Complete and Post a Goods Receipt for that order dated on 11-01-2015
Create a goods shipment dated on 15-01-2015 for 1 unit of the product. Complete and post it.
Dated on 16-01-2015 register a purchase invoice, by using the feature "Create Lines From" the receipt.
Navigate to Purchase Invoice "Lines" tab and change the price to 105 €/Ud.
Complete and Post the invoice.
Realize that no price correction adjustment is created but that is not correct.
A 25.00€ adjustment needs to be created for the input transaction (Goods Recetip) and a 5.00€ adjustment needs to be created for the output transaction (Goods Shipment).
Above adjustments only happen by running the "Price Correction Background" process.
|Tags||No tags attached.|
|2015-04-27 12:15||psanjuan||New Issue|
|2015-04-27 12:15||psanjuan||Assigned To||=> Triage Finance|
|2015-04-27 12:15||psanjuan||Modules||=> Core|
|2015-04-27 12:15||psanjuan||Triggers an Emergency Pack||=> No|
|2015-04-27 12:18||psanjuan||Proposed Solution updated|
|2015-04-27 12:36||psanjuan||Proposed Solution updated|
|2015-05-11 16:45||aferraz||Assigned To||Triage Finance => aferraz|
|2015-05-13 12:32||aferraz||Note Added: 0077376|
|2015-05-13 12:51||aferraz||Note Edited: 0077376||bug_revision_view_page.php?bugnote_id=0077376#r8538|
|2015-05-14 13:47||hgbot||Note Added: 0077444|
|2015-05-14 13:47||hgbot||Status||new => resolved|
|2015-05-14 13:47||hgbot||Resolution||open => fixed|
|2015-05-14 13:47||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/erp/devel/pi/rev/14775af5b6a0ac9017cb674f11c04a873c4dec07 [^]|
|2015-05-14 16:55||aferraz||Status||resolved => new|
|2015-05-14 16:55||aferraz||Resolution||fixed => open|
|2015-05-14 16:56||aferraz||Status||new => scheduled|
|2015-05-14 16:57||aferraz||Status||scheduled => resolved|
|2015-05-14 16:57||aferraz||Fixed in Version||=> 3.0PR15Q3|
|2015-05-14 16:57||aferraz||Resolution||open => fixed|
|2015-05-16 05:21||hudsonbot||Note Added: 0077507|
|2015-05-18 11:59||umartirena||Review Assigned To||=> umartirena|
|2015-05-18 11:59||umartirena||Note Added: 0077526|
|2015-05-18 11:59||umartirena||Status||resolved => closed|