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ID
0027946
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 04. Warehouse managementmajoralways2014-10-22 12:292014-12-30 23:24
ReporteraferrazView Statuspublic 
Assigned Toumartirena 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision917e6c1d5d08
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0027946: Negative Stock Correction cost adjustment is not properly created

DescriptionNegative Stock Correction cost adjustment is not properly created
Steps To ReproduceIn "QA Testing" client:

Create a new Product named "Costing V911" for Spain organization.
Go to Price tab, select "Purchase" price list and enter a unit/list price of 15 €. Go to Costing tab and enter a new line for Spain organization, Average cost type, cost 25, starting date 01-01-2014 date and ending date 31-12-9999

Go to Purchase Invoice window and create a new invoice for Spain organization, product "Costing V911", invoice date 11-10-2014, quantity 500 and price 15.
Complete the invoice and post it. Let's say this is invoice 10000037.
Realize that the value posted to the ledger is 7,500.00 (500 units * 15 €/unit)

Go to Goods Shipment window and create a new shipment dated on 15-10-2014, product "Costing V911", quantity 400, storage bin L01. Complete. Let's say this is shipment 500024.

Navigate to Process Request window and run "Costing Background process".

Go to shipment window and post the shipment 500024.
Realize that the value posted to the ledger is 10,000.00 (400 units * 25 €/unit)

Go to Goods Receipt window and create a new receipt dated on 20-10-2014. Click on Create Lines From, select invoice 10000037, select storage bin L01 and enter 200 units. Complete. Let's say this is receipt 10000034.

Navigate to Process Request window and run "Costing Background process".

Go to receipt window and post the receipt 10000034.
Realize that the value posted to the ledger is 5,000.00 (200 units * 25 €/unit)

Navigate to Process Request window and run "Price Correction Background".

Go to Goods Receipt window and create a new receipt dated on 25-10-2014. Click on Create Lines From, select invoice 10000037, select storage bin L01 and enter 300 units. Complete. Let's say this is receipt 10000035.

Navigate to Process Request window and run "Costing Background process".

Go to receipt window and post the receipt 10000035.
Realize that the value posted to the ledger is 10,500.00 (300 units * 35 €/unit)

This is not correct, correct should be:

Value posted to the ledger: 4,500.00 (300 units * 15 €/unit)

Navigate to Process Request window and run "Price Correction Background".

Navigate to Product window, select "Costing V911" and go to Costing tab, realize that the last record has a cost of -25.

This is not correct, correct should be:

The last record has a cost of 15.

Navigate to Cost Adjustment window, search the two last created records:

- Cost adjustment 1: source process Price Difference Correction, adjusted amount -2,000.00, inventory transaction points to receipt 10000034.

- Cost adjustment 2: source process Price Difference Correction, adjusted amount -6,000.00, inventory transaction points to receipt 10000035.

This is not correct, correct should be:

- Cost adjustment 1: source process Price Difference Correction, adjusted amount -2,000.00, inventory transaction points to receipt 10000034.

- Cost adjustment 2: source process Negative Stock Correction, adjusted amount 4,000.00, inventory transaction points to receipt 10000034.

- Cost adjustment 3: source process Negative Stock Correction, adjusted amount 0.00, inventory transaction points to receipt 10000035.
Proposed SolutionSee above
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0071147)
hgbot (developer)
2014-10-23 18:38

 Repository: erp/devel/pi
Changeset: 917e6c1d5d08a325c194f117ba522f284aeb953e
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Thu Oct 23 18:36:05 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/917e6c1d5d08a325c194f117ba522f284aeb953e [^]

Fixed issue 27946.Add negative correction for basetrx when needed.

In some cases like Price Difference Correction it is possible to have a base
trx that also requires a negative stock correction adjustment. A check is
added to insert an aditional negative correction line for the base transaction
when needed.

---
M src/org/openbravo/costing/AverageCostAdjustment.java
---
(0071214)
psanjuan (viewer)
2014-10-28 10:50

 Verified.
(0071548)
hgbot (developer)
2014-11-11 10:01

 Repository: erp/devel/pi
Changeset: 4eec717af24079d4365846b5a8bf7085c1c3dda2
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Tue Nov 11 10:00:36 2014 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/4eec717af24079d4365846b5a8bf7085c1c3dda2 [^]

Fixes Bug 27998: Negative Stock Correction adjustments now are properly created

Due to Issue 27946, each time that an adjustment is created it is checked if a Negative Stock Correction adjustment is needed, and if so, it is created. So now, in Costing Server, before creating any Negative Stock Correction it is checked if another Cost Adjustment has been created, and if it is, this step is skipped.

---
M src/org/openbravo/costing/CostingServer.java
M src/org/openbravo/costing/LandedCostProcess.java
M src/org/openbravo/costing/PriceDifferenceProcess.java
---
(0072980)
hudsonbot (viewer)
2014-12-30 23:23

 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/6525fe229e06 [^]
Maturity status: Test
(0073041)
hudsonbot (viewer)
2014-12-30 23:24

 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/6525fe229e06 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2014-10-22 12:29 aferraz New Issue
2014-10-22 12:29 aferraz Assigned To => umartirena
2014-10-22 12:29 aferraz OBNetwork customer => No
2014-10-22 12:29 aferraz Modules => Core
2014-10-22 12:29 aferraz Triggers an Emergency Pack => No
2014-10-23 11:00 umartirena Status new => scheduled
2014-10-23 11:00 umartirena fix_in_branch => pi
2014-10-23 18:38 hgbot Checkin
2014-10-23 18:38 hgbot Note Added: 0071147
2014-10-23 18:38 hgbot Status scheduled => resolved
2014-10-23 18:38 hgbot Resolution open => fixed
2014-10-23 18:38 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/917e6c1d5d08a325c194f117ba522f284aeb953e [^]
2014-10-28 10:50 psanjuan Note Added: 0071214
2014-10-28 10:50 psanjuan Status resolved => closed
2014-10-28 10:50 psanjuan fix_in_branch pi =>
2014-11-11 10:01 hgbot Checkin
2014-11-11 10:01 hgbot Note Added: 0071548
2014-12-30 23:23 hudsonbot Checkin
2014-12-30 23:23 hudsonbot Note Added: 0072980
2014-12-30 23:24 hudsonbot Checkin
2014-12-30 23:24 hudsonbot Note Added: 0073041

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