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ID | ||||||||
0025040 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 04. Warehouse management | minor | always | 2013-10-29 10:54 | 2013-12-31 04:57 | |||
Reporter | VictorVillar | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | d988fdcac3dd | |||
Projection | none | ETA | none | Target Version | 3.0PR14Q2 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | pramakrishnan | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 24096 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0025040: The posting status of matched invoices should change after calculating the Goods Receipt cost | |||||||
Description | The posting status of matched invoices should change after calculating the Goods Receipt cost so the Acct Server background process will take into account these documents to post them again | |||||||
Steps To Reproduce | As group Admin role, Go to Process request window, Unschedule Acct Server process and Costing Background processes. Go to Good Receipt window, Create a new register for F&B US. organization Lines tab: Create a new register for Cola qty: 1 Complete it. Create the invoice from the Receipt. Complete the invoice created. Launch the Acct server process. Realise that the Matched invoice document has No cost calculated status, and the Acct server will not take into account this document any more. The costing server should change this status to Not posted once it will calculate the Goods Receipt cost. | |||||||
Proposed Solution | A possible fix attached, please review it | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0063114) hgbot (developer) 2013-12-30 11:54 |
Repository: erp/devel/pi Changeset: d988fdcac3dd50971daebc30e8b73d4bf22921f1 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Sat Dec 28 19:42:38 2013 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/d988fdcac3dd50971daebc30e8b73d4bf22921f1 [^] Fixes Issue 0025040:Posting status of matched invoices should change after calculating GRN cost --- M src/org/openbravo/costing/CostingServer.java --- |
(0063116) pramakrishnan (viewer) 2013-12-30 11:58 |
Code review + testing - OK |
(0063117) AtulOpenbravo (viewer) 2013-12-30 12:05 |
Test Plan - Login as F&B International Group Admin role, - Go to Process request window, Unschedule Acct Server process and Costing Background processes. - Go to Good Receipt window, - Create a new record for F&B US. organization - Lines tab: Create a new record for Cola, Qty: 1 - Complete it. - Create the invoice from the Receipt. - Complete the invoice created. - Schedule Accounting Server Process and check that status of Matched Invoice asscoiated with the above GRN is Cost Not Calculated. - Schedule Costing Background Process. - Check that Costing Background process changes status of the associated Matched invoices to Not posted once it will calculate the Goods Receipt cost. |
(0063134) hudsonbot (viewer) 2013-12-31 04:57 |
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/987357c24f95 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2013-10-29 10:54 | VictorVillar | New Issue | |
2013-10-29 10:54 | VictorVillar | Assigned To | => dmiguelez |
2013-10-29 10:54 | VictorVillar | File Added: matchinv_posting_reset.diff | |
2013-10-29 10:54 | VictorVillar | Modules | => Core |
2013-10-29 10:54 | VictorVillar | OBNetwork customer | => Yes |
2013-10-29 10:54 | VictorVillar | Support ticket | => 24096 |
2013-10-29 10:54 | VictorVillar | Resolution time | => 1388703600 |
2013-10-29 10:54 | VictorVillar | Triggers an Emergency Pack | => No |
2013-10-29 10:54 | VictorVillar | Target Version | => 3.0MP30 |
2013-10-29 10:55 | VictorVillar | Issue Monitored: networkb | |
2013-10-29 10:56 | VictorVillar | Relationship added | related to 0023741 |
2013-11-08 12:07 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
2013-11-11 16:38 | jonalegriaesarte | Target Version | 3.0MP30 => 3.0MP31 |
2013-12-06 05:18 | eintelau | Issue Monitored: eintelau | |
2013-12-23 13:49 | jonalegriaesarte | Target Version | 3.0MP31 => 3.0MP32 |
2013-12-26 10:35 | AtulOpenbravo | Assigned To | jonalegriaesarte => AtulOpenbravo |
2013-12-27 15:35 | AtulOpenbravo | Status | new => scheduled |
2013-12-27 15:35 | AtulOpenbravo | fix_in_branch | => pi |
2013-12-30 11:54 | hgbot | Checkin | |
2013-12-30 11:54 | hgbot | Note Added: 0063114 | |
2013-12-30 11:54 | hgbot | Status | scheduled => resolved |
2013-12-30 11:54 | hgbot | Resolution | open => fixed |
2013-12-30 11:54 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d988fdcac3dd50971daebc30e8b73d4bf22921f1 [^] |
2013-12-30 11:58 | pramakrishnan | Review Assigned To | => pramakrishnan |
2013-12-30 11:58 | pramakrishnan | Note Added: 0063116 | |
2013-12-30 11:58 | pramakrishnan | Status | resolved => closed |
2013-12-30 12:05 | AtulOpenbravo | Note Added: 0063117 | |
2013-12-31 04:57 | hudsonbot | Checkin | |
2013-12-31 04:57 | hudsonbot | Note Added: 0063134 |
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