Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
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ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0029836 | Openbravo ERP | 04. Warehouse management | public | 2015-05-08 09:42 | 2015-05-11 13:28 | |||||||
Reporter | umartirena | |||||||||||
Assigned To | umartirena | |||||||||||
Priority | urgent | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | 3.0PR15Q2.1 | Fixed in Version | 3.0PR15Q2.1 | |||||||||
Merge Request Status | ||||||||||||
Review Assigned To | aferraz | |||||||||||
OBNetwork customer | No | |||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | ||||||||||||
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Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0029836: [Cost Adjustments] Unnecessary backdated adjustments are created under certain circumstances | |||||||||||
Description | [Cost Adjustments] Unnecessary backdated adjustments are created under certain circumstances | |||||||||||
Steps To Reproduce | In live builds as System Admin: * Go to Currency window: * Search EUR currency and set Costing Precision to 4. In live builds as QA Testing Admin: * It is necessary to have a validated costing rule: - Starting Date: Before than today - Costing Algorithm: Average Algorithm - Fix Backdated: Yes - Warehouse dimension: Yes * Create a product for Spain org * Assign Net Price and List Price of 12.45 * Add a manual Costing record - Starting Date: Today - Ending Date: 31-12-9999 - Cost Type: Average - Cost: 12.45 - Warehouse: Spain Warehouse - Currency: EUR * Create a Goods movement header with movement date tomorrow. * Add a line for the created product of 15.25 from a Storage Bin of Spain Warehouse to a storage bin of a different warehouse. If there is no different warehouse, create it * Process the Goods Movement. * Go to Goods receipt window and create a header with movement date of today(backdated) * Add a line of 15.25 * Process the Goods Receipt. * Run Costing Background process. * Go to Cost Adjustments window and check that 2 new Cost Adjustments have been created: - "Negative Stock Correction" with one line. That is correct. - "Backdated Transaction" with 3 lines. * The first one pointing to V+ -> This is correct * The second one pointing to M- -> This is NOT correct * The second one pointing to M+-> This is NOT correct * The last two adjustment lines are not necessary, they were being created due to precision rounding issues. | |||||||||||
Proposed Solution | ||||||||||||
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Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2015-05-11 10:12 | umartirena | Type | defect => backport | |||||||||
2015-05-11 10:12 | umartirena | Target Version | => 3.0PR15Q2.1 | |||||||||
2015-05-11 11:54 | aferraz | Assigned To | Triage Finance => umartirena | |||||||||
2015-05-11 13:27 | hgbot | Checkin | ||||||||||
2015-05-11 13:27 | hgbot | Note Added: 0077281 | ||||||||||
2015-05-11 13:27 | hgbot | Status | scheduled => resolved | |||||||||
2015-05-11 13:27 | hgbot | Resolution | open => fixed | |||||||||
2015-05-11 13:27 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q2.1/rev/a76de5445a7f626cf9abd7fdb7ddcb49091c11f7 [^] | |||||||||
2015-05-11 13:28 | aferraz | Review Assigned To | => aferraz | |||||||||
2015-05-11 13:28 | aferraz | Note Added: 0077282 | ||||||||||
2015-05-11 13:28 | aferraz | Status | resolved => closed | |||||||||
2015-05-11 13:28 | aferraz | Fixed in Version | => 3.0PR15Q2.1 |
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