Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0027963 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 04. Warehouse management | major | always | 2014-10-23 13:19 | 2014-12-30 23:23 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | umartirena | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | e6566a390dba | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0027963: Differences between estimated landed cost and invoiced landed cost handle as unit cost | |||||||
Description | Differences between estimated landed cost and invoiced landed cost handle as unit cost. This is not correct as landed cost adjustments should be handle as Unit Cost = No. | |||||||
Steps To Reproduce | Create a product named "Landed Cost Test 4". Go to price tab and enter a unit/list price = 250.00 Go to Goods Receipt and create a new one dated on 23/10/2014. Select the product and enter 1 unit. Complete. Run the costing background process and go back to the receipt and post it. Realize that value posted in product asset account is 250.00. Go to product window, search the product and verify that the costing and the transaction value = 250.00 Go to landed cost window and create a new one dated on 27/10/2014 Go to Cost tab and select an account type landed cost, i.e duties Enter an amount of 5.00 Go to receipt tab and select the receipt just created. Process the landed cost and post it. Posting would look like Debit: 5.00 (product asset account) Credit: 5.00 (expense account) Go to purchase invoice and enter a new one dated on 30/05/2014. Go to lines and select the account G/L item of the landed cost type (i.e. duties) Enter an amount of 2.00 Complete and post the invoice. Press the button Match LC Cost and select the landed cost created. Enter an amount matched of 2.00 and select the check Is matching adjusted. Select as well the check Process Matching. Once done realize that a new costing adjustment has been created for an amount of -3 (this is correct). What it is not correct is that this cost adjustment is flagged as Unit Cost = Yes. It should be as Unit Cost =No Go back to landed cost window and post the matching Posting looks like: Debit: 5.00 (expense account) Credit: 3.00 (product asset) Credit: 2.00 (expense account) Above posting is correct as leads to a product asset value of 250+5-3=252 Go to Product window and search the product. Go to Transaction tab, realize that Trx Original cost = 250 (this is correct) Total Cost = 252 (250+5-3) (this is correct) Unit Cost = 247 (250-3) (this is not correct. It should be 250) | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
![]() |
|
![]() |
|
(0071153) hgbot (developer) 2014-10-24 09:57 |
Repository: erp/devel/pi Changeset: e6566a390dbad92849bdd81ee06868e327e48650 Author: Unai Martirena <unai.martirena <at> openbravo.com> Date: Fri Oct 24 09:56:21 2014 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/e6566a390dbad92849bdd81ee06868e327e48650 [^] Fixes Issue 27963: Set Unit Cost false in LC Adjustments created in Match LC P&E Also set as currency of this Landed Cost Adjustment lines the currency of the Landed Cost header. --- M src/org/openbravo/costing/LCMatchingProcess.java --- |
(0071220) psanjuan (viewer) 2014-10-28 13:16 |
Verified. Cost adjustments related to landed cost differences are now do not set as Unit Cost. |
(0072982) 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 |
![]() |
|||
Date Modified | Username | Field | Change |
2014-10-23 13:19 | psanjuan | New Issue | |
2014-10-23 13:19 | psanjuan | Assigned To | => dmiguelez |
2014-10-23 13:19 | psanjuan | OBNetwork customer | => No |
2014-10-23 13:19 | psanjuan | Modules | => Core |
2014-10-23 13:19 | psanjuan | Triggers an Emergency Pack | => No |
2014-10-23 13:20 | psanjuan | Assigned To | dmiguelez => umartirena |
2014-10-23 13:20 | psanjuan | Steps to Reproduce Updated | View Revisions |
2014-10-24 09:57 | hgbot | Checkin | |
2014-10-24 09:57 | hgbot | Note Added: 0071153 | |
2014-10-24 09:57 | hgbot | Status | new => resolved |
2014-10-24 09:57 | hgbot | Resolution | open => fixed |
2014-10-24 09:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e6566a390dbad92849bdd81ee06868e327e48650 [^] |
2014-10-28 13:16 | psanjuan | Note Added: 0071220 | |
2014-10-28 13:16 | psanjuan | Status | resolved => closed |
2014-12-30 23:23 | hudsonbot | Checkin | |
2014-12-30 23:23 | hudsonbot | Note Added: 0072982 |
Copyright © 2000 - 2009 MantisBT Group |