0029889: [Cost Adjutments] - Costing Background process seems not to be working for price correction adjustment

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0029889

Openbravo ERP

04. Warehouse management

public

2015-04-27 12:15

2015-05-18 11:58

Reporter

psanjuan

Assigned To

aferraz

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Ubuntu 8.04.1

Product Version

Target Version

3.0PR15Q2.1

Fixed in Version

3.0PR15Q2.1

Merge Request Status

Review Assigned To

umartirena

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0029889: [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:
Average Algorithm
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.

Additional Information