Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0021890 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-10-09 13:31 | 2012-11-22 17:50 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0MP18 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | cdf443bcad4a | |||
| Projection | none | ETA | none | Target Version | 3.0MP18 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ngarcia | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0021890: The cost is not correctly calculated when posting matched invoices | |||||||
| Description | The cost is not correctly calculated when posting matched invoices. | |||||||
| Steps To Reproduce | As group admin role: Change the currency of the 'Be Soft Drinker Price List' to EUR Check that the Costing Precision of the USD is 2 Configure the Invoice Price Variance account to the 'Cherry Cola' product Create a Purchase Invoice with that product Organization: F&B US East Coast Business Partner: Be Soft Drinker, Inc. Price List: 'Be Soft Drinker Price List' Add a line to it: Product: Cherry Cola Invoiced Quantity: 1000 Add a exchange rate to it (different from the generic one: Currency - Conversion Rates): Currency: EUR To Currency: USD Rate: 1.20 Complete and post the invoice Create a Goods Receipt from that invoice. Complete and post it. Notice that the amount is 858. Find the associated matched invoice and post it. Notice that now the amount related to the receipt is 860 | |||||||
| Proposed Solution | In the createFact function of the DocMatchInv class, the bdCost variable is rounded to the costing precision of the currency. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Bug.docx [^] (270,734 bytes) 2012-11-15 12:18 | |||||||
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(0054412) hgbot (developer) 2012-11-21 09:12 |
Repository: erp/devel/pi Changeset: cdf443bcad4a78891e520f8ce59c12ef91d461d6 Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Tue Nov 20 12:59:03 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/cdf443bcad4a78891e520f8ce59c12ef91d461d6 [^] Fixes issue 21890: The cost is not correctly calculated when posting matched invoices. --- M src/org/openbravo/erpCommon/ad_forms/DocMatchInv.java --- |
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(0054441) hudsonbot (developer) 2012-11-21 19:58 |
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/368bcd7fb0a0 [^] Maturity status: Test |
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(0054457) ngarcia (developer) 2012-11-22 17:49 |
Testing plan: Repeat the steps to reproduce. Two steps were missing: Create a purchase order first and then create the purchase invoice from it instead of creating the purchase invoice directly Run the Costing Background Process before Posting the Goods Receipt |
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(0054458) ngarcia (developer) 2012-11-22 17:50 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-10-09 13:31 | ngarcia | New Issue | |
| 2012-10-09 13:31 | ngarcia | Assigned To | => dmiguelez |
| 2012-10-09 13:31 | ngarcia | Modules | => Core |
| 2012-10-09 13:31 | ngarcia | Resolution time | => 1352329200 |
| 2012-10-09 13:33 | ngarcia | Issue Monitored: networkb | |
| 2012-10-09 13:33 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2012-10-20 08:43 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
| 2012-11-02 14:54 | ioritzCia | Target Version | 3.0MP17 => 3.0MP18 |
| 2012-11-15 12:18 | ngarcia | File Added: Bug.docx | |
| 2012-11-20 13:05 | ioritzCia | Status | new => scheduled |
| 2012-11-20 13:05 | ioritzCia | fix_in_branch | => pi |
| 2012-11-21 09:12 | hgbot | Checkin | |
| 2012-11-21 09:12 | hgbot | Note Added: 0054412 | |
| 2012-11-21 09:12 | hgbot | Status | scheduled => resolved |
| 2012-11-21 09:12 | hgbot | Resolution | open => fixed |
| 2012-11-21 09:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/cdf443bcad4a78891e520f8ce59c12ef91d461d6 [^] |
| 2012-11-21 19:58 | hudsonbot | Checkin | |
| 2012-11-21 19:58 | hudsonbot | Note Added: 0054441 | |
| 2012-11-22 17:49 | ngarcia | Note Added: 0054457 | |
| 2012-11-22 17:50 | ngarcia | Review Assigned To | => ngarcia |
| 2012-11-22 17:50 | ngarcia | Note Added: 0054458 | |
| 2012-11-22 17:50 | ngarcia | Status | resolved => closed |
| 2012-11-22 17:50 | ngarcia | Fixed in Version | => 3.0MP18 |
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Issue History |
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