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ID | ||||||||||||
0036960 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
design defect | [Openbravo ERP] 04. Warehouse management | major | always | 2017-09-27 12:41 | 2017-10-10 17:24 | |||||||
Reporter | ngarcia | View Status | public | |||||||||
Assigned To | Triage Omni WMS | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0036960: Inventory Amount Update - Reference date should be Date instead of DateTime | |||||||||||
Description | Inventory Amount Update - Reference date should be Date instead of DateTime 1. When backdated transactions fixed is selected at costing rule level, the movement date of the transactions is taken into account to get the stock and cost. 2. When backdated transactions fixed is not selected at costing rule level, the transaction process date of the transactions is taken into account to get the stock and they are filtered by the transaction process date of the first transaction of the following day (movementdate > referencedate)cost in case there exists a transaction with a higher movement date. As Movement Date in Product - Transactions (M_TRANSACTION) tab does not have hours and it is compared as <= it is not required to have hours on reference date | |||||||||||
Steps To Reproduce | As group admin role: Create a new product and add a purchase price list to it Create a purchase order, add 1 unit the previously created product and book it Create a Goods Receipt from it Create a new purchase order, add 1 unit the previously created product and book it Create a Goods Receipt from it Launch the Costing Background Process and check it finishes successfully Create a new Inventory Amount Update and set a Reference Date between the transaction process date of the two goods receipt lines Add a line to it and the previously created product Check two units of the product are shown as the movement date of them is lower than reference date | |||||||||||
Tags | No tags attached. | |||||||||||
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Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Issue History | |||
Date Modified | Username | Field | Change |
2017-09-27 12:41 | ngarcia | New Issue | |
2017-09-27 12:41 | ngarcia | Assigned To | => Triage Finance |
2017-09-27 12:41 | ngarcia | Modules | => Core |
2017-09-27 12:41 | ngarcia | Triggers an Emergency Pack | => No |
2017-09-27 12:41 | ngarcia | Issue Monitored: networkb | |
2017-09-27 13:28 | Practics | Issue Monitored: Practics | |
2017-10-10 17:24 | dmiguelez | Relationship added | related to 0037046 |
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