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ID | ||||||||
0021901 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2012-10-10 17:21 | 2012-12-10 13:45 | |||
Reporter | VictorVillar | View Status | public | |||||
Assigned To | ioritzCia | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 482e5d730583 | ||||
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 | VictorVillar | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | Production - QA Approved | |||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/f95e6cf72b42 [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0021901: Error in Asset Amortization calculation | |||||||
Description | Error in Asset Amortization calculation. The asset amortization errors just saying 'an error occurred calculating the amortization plan' | |||||||
Steps To Reproduce | Go to the Product Category screen Create a new record Organization = F&B US, Inc. Search Key = Asset, Name = Asset, Save the record The accounting defaults were populated in the [Accounting] tab. Go to the Price List screen Create a new record, Organization = F&B US, Inc, Name = General Purchases, Currency = USD, Sales Price List checkbox = not selected, Default checkbox = selected, Save the record Go to the Price List Version tab, Create a new record, Name = General Purchases 2012, Valid from Date = 01-01-2012, Price List Schema = Price list schema, Base Version = blank, Save the record You leave the [Product Price] tab empty. When the product gets entered, you add it to this price list. Go to the Business Partner screen Create a new record Organization = F&B US, Inc., Search Key = Computer Shop, Commercial Name = Computer Shop, Business Partner Category = Supplier Save the record Go to the [Vendor/Creditor] tab Vendor checkbox = selected, Purchase Pricelist = General Purchases, PO Payment Method = Wire Transfer, PO Payment Terms = 30 days, PO Financial Account = USD - Bank - Account 1, Tax Category = Exempt, Save the record Go to the [Location/Address] tab Create a new record Location/Address: in the selector: 1st Lines = Lombard street 235, City = San Francisco, Country = United States, Region = CA, Click the OK button Name = leave blank (the system will populate the information when you save the record) Save the record Go to the Product screen Create a new record Organization = F&B US West Coast, Search Key = HP Laptop, Name = HP Laptop, UOM = Unit, Product Category = Asset, Tax Category = US State Sales Tax, Purchase checkbox = selected Sale checkbox = not selected if you intend to sell the asset at some point, this checkbox should be selected. In this case we do not sell the laptop. After it is depreciated, we will either continue using it or dispose of it. Product Type = Item, Stocked checkbox = not selected If you want to include the assets in your stock, this checkbox should be selected Weight = blank, Attribute Set = blank, UPC/EAN = blank, Production checkbox = not selected, Summary Level checkbox = not selected, Bill of Materials checkbox = not selected, Save the record. Go to the [Price] tab Create a new record Price List Version = General Purchases 2012, Net Unit Price = 1500, Net List Price = 1600, Save the record. Create a new record Price List Version = General Sales, Net Unit Price = 0, Net List Price = 0, Save the record Note: The above sales price list is added even though the product is not sold, for the product to be selectable in the assets screen. Go to the Asset Group screen Create a new record Organization = F&B US, Inc., Name = Computer Hardware, Save the record The information in the [Accounting] tab is generated. EXECUTION: Go to the Purchase Order screen Create a new record Organization = F&B US West Coast, Transaction Document = Purchase Order, Order Date = today's date, Business Partner = Computer Shop, Warehouse = US West Coast, Scheduled Delivery Date = today's date, Payment Method = Wire Transfer, Payment Terms = 30 days, Price List = General Purchases, Save the record Go to the [Lines] tab Create a new record, Product = HP Laptop, Ordered Quantity = 1, Net Unit Price = 1,500, Tax = Sales Exempt, Save the record Go back to the main tab and complete the order: Click the Book button, Click the OK button Go to the Pending Goods Receipts screen Business Partner = Computer Shop, Organization = F&B US West Coast, Click the Search button Select the line for the laptop Reception Date = today's date, Storage bin = WC-0-0-0, Click the Process button, The completion message displays the number of the created goods receipt. Using the F&B US, Inc. - Finance role: Go to the Goods Receipt screen and select the record that was created in the previous step. Click the Generate Invoice from Receipt button Price List Version = General Purchases 2012, Click the OK button The completion message displays the number of the created purchase invoice. Go to the Purchase Invoice screen Select the created purchase invoice and complete it: Click the Complete button Click the OK button Now that the laptop has been bought and received, you enter the asset: Go to the Assets screen Create a new record Organization = F&B US West Coast, Search Key = Laptop, Name = Laptop, Asset Category = Computer Hardware, Currency = USD, Note: The currency value is entered, because products that appear are based on the selected currency since the product needs to have a price list in the selected currency. Product = HP Laptop, Depreciate checkbox = selected, Depreciation Type = Linear, Calculate Type = Time, Amortize = Yearly, Usable Life - Years = 3, Purchase Date = today's date, Cancellation Date = blank, Depreciation Start Date = today's date, Depreciation End Date = blank, Asset Value = 1500, Residual Asset Value = 0, Depreciation Amount = 1500, Previously Depreciated Amt = 0, Save the record To create the amortization periods: Click the Create amortization button Click the OK button At this point the error appears. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0053230) dmitry_mezentsev (developer) 2012-10-10 18:05 |
David, Jon, Could you dig into this issue please? We need to understand: 1. Exactly the MP when it was introduced. 2. Impact of the issue (happens always or for some cases). 3. Your proposal about launching emergency MPs based on it and which. Thanks. |
(0053362) hgbot (developer) 2012-10-16 09:14 |
Repository: erp/devel/pi Changeset: 482e5d7305839bfa3a4d6679db5f4ea07430058f Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Thu Oct 11 10:02:06 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/482e5d7305839bfa3a4d6679db5f4ea07430058f [^] Fixes issue 21901: Error in Asset Amortization calculation. --- M src-db/database/model/functions/A_ASSET_POST.xml --- |
(0053401) hudsonbot (developer) 2012-10-16 18:54 |
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/0381663eaf40 [^] Maturity status: Test |
(0053479) VictorVillar (developer) 2012-10-19 09:12 |
Verified |
Issue History | |||
Date Modified | Username | Field | Change |
2012-10-10 17:21 | VictorVillar | New Issue | |
2012-10-10 17:21 | VictorVillar | Assigned To | => dmiguelez |
2012-10-10 17:21 | VictorVillar | Modules | => Core |
2012-10-10 17:22 | VictorVillar | Regression level | => Production - QA Approved |
2012-10-10 17:38 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
2012-10-10 17:46 | VictorVillar | Issue Monitored: networkb | |
2012-10-10 18:05 | dmitry_mezentsev | Note Added: 0053230 | |
2012-10-10 18:16 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
2012-10-15 09:45 | ioritzCia | Status | new => scheduled |
2012-10-15 09:45 | ioritzCia | fix_in_branch | => pi |
2012-10-16 09:14 | hgbot | Checkin | |
2012-10-16 09:14 | hgbot | Note Added: 0053362 | |
2012-10-16 09:14 | hgbot | Status | scheduled => resolved |
2012-10-16 09:14 | hgbot | Resolution | open => fixed |
2012-10-16 09:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/482e5d7305839bfa3a4d6679db5f4ea07430058f [^] |
2012-10-16 18:54 | hudsonbot | Checkin | |
2012-10-16 18:54 | hudsonbot | Note Added: 0053401 | |
2012-10-19 09:12 | VictorVillar | Review Assigned To | => VictorVillar |
2012-10-19 09:12 | VictorVillar | Note Added: 0053479 | |
2012-10-19 09:12 | VictorVillar | Status | resolved => closed |
2012-12-10 13:44 | ioritzCia | Status | closed => new |
2012-12-10 13:44 | ioritzCia | Resolution | fixed => open |
2012-12-10 13:45 | ioritzCia | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/f95e6cf72b42 [^] |
2012-12-10 13:45 | ioritzCia | Triggers an Emergency Pack | => No |
2012-12-10 13:45 | ioritzCia | Status | new => scheduled |
2012-12-10 13:45 | ioritzCia | fix_in_branch | pi => |
2012-12-10 13:45 | ioritzCia | Status | scheduled => resolved |
2012-12-10 13:45 | ioritzCia | Resolution | open => fixed |
2012-12-10 13:45 | ioritzCia | Status | resolved => closed |
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