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| ID | ||||||||||||
| 0028485 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 04. Warehouse management | major | always | 2014-12-24 12:58 | 2014-12-30 09:28 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | umartirena | |||||||||||
| Priority | urgent | Resolution | invalid | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| 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 | |||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0028485: No negative stock correction adjustment created while turning negative stock into zero. | |||||||||||
| Description | No negative stock correction adjustment created while turning negative stock into zero. | |||||||||||
| Steps To Reproduce | Create a new product in QA Testing Client, Organization = Spain. Do not enter any purchase price in the tab "Price". Go to Costing tab and manually enter an average cost = 2.72 starting from 01-01-2013. Go to Goods Receipt window and create a new receipt for that product of 100 units. Run costing background process and after that post the receipt. Go to Goods Shipment window and create a new shipment for that product of 100 units. Run costing background process and after that post the shipment. Create two more shipments for that product in a later date. Run costing background process and after that post both new shipments. Go back to product window and enter a purchase price in the price tab. Price = 4.00 Create and book a purchase order for 100 units. Go to Goods receipt window and receipt all the units. Complete the receipt. Run costing background process and after that post the receipt. Navigate to the product window, costing tab and realize that a negative adjustment has been created to set a cost of 2.72 for the receipt while it should be 4 (zero units). | |||||||||||
| Proposed Solution | To be defined. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-12-24 12:58 | psanjuan | New Issue | |
| 2014-12-24 12:58 | psanjuan | Assigned To | => dmiguelez |
| 2014-12-24 12:58 | psanjuan | Modules | => Core |
| 2014-12-24 12:58 | psanjuan | Triggers an Emergency Pack | => No |
| 2014-12-24 13:06 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2014-12-24 14:42 | psanjuan | Assigned To | dmiguelez => umartirena |
| 2014-12-24 14:42 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2014-12-24 14:42 | psanjuan | Proposed Solution updated | |
| 2014-12-30 09:28 | psanjuan | Status | new => scheduled |
| 2014-12-30 09:28 | psanjuan | Resolution | open => invalid |
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Issue History |
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