|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|defect||[Openbravo ERP] 04. Warehouse management||major||always||2015-04-27 12:15||2015-05-18 11:59|
|Priority||urgent||Resolution||fixed||Fixed in Version||3.0PR15Q3|
|Status||closed||Fix in branch||Fixed in SCM revision||14775af5b6a0|
|OS||Linux 32 bit||Database||Oracle||Java version||1.6|
|OS Version||Ubuntu 8.04.1||Database version||18.104.22.168.0||Ant version||1.7.0|
|Product Version||SCM revision|
|Review Assigned To||umartirena|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0029701: [Cost Adjutments] - Costing Background process seems not to be working for price correction adjustment
|Description||[Cost Adjutments] - Costing Background process seems not to be working for price correction adjustment, once "Enable automatic Price Difference Corrections" property is set to Y|
|Steps To Reproduce||Enable the preference "Enable automatic Price Difference Corrections" for|
|Proposed Solution||Navigate to Process Request window and create a new record, select your client and (*) Organization. Configure and schedule the background process every 3 seconds.|
Navigate to Preference window and create a new record.
Select your client, select a legal entity organization, the one you would like to calculate cost for, and select "Enable automatic price difference corrections" property.
Enter Y in the field Value, make sure there are no empty spaces in that field but just Y
Do not select any value within Visibility group of fields.
Run below scenario which should cause a price correction, and realize that no price correction is created.
Before that create a Costing rule for your legal entity with below setup:
Warehouse Dimension = Yes
Backdated Transactions Fixed = Yes
and a product named "Product Price Correction" with below setup:
Price List Version = Purchase Price List = Unit Price = List Price = 100
Dated on 10-01-2015 create a purchase order for 5 units of the product created below. Book the order.
Complete and Post a Goods Receipt for that order dated on 11-01-2015
Create a goods shipment dated on 15-01-2015 for 1 unit of the product. Complete and post it.
Dated on 16-01-2015 register a purchase invoice, by using the feature "Create Lines From" the receipt.
Navigate to Purchase Invoice "Lines" tab and change the price to 105 €/Ud.
Complete and Post the invoice.
Realize that no price correction adjustment is created but that is not correct.
A 25.00€ adjustment needs to be created for the input transaction (Goods Recetip) and a 5.00€ adjustment needs to be created for the output transaction (Goods Shipment).
Above adjustments only happen by running the "Price Correction Background" process.
|Tags||No tags attached.|
edited on: 2015-05-13 12:51
With the fix of this issue, if you follow this flow: Purchase Order - Goods Receipt - Purchase Invoice with price difference - Run Costing Background; Price Correction will be automatically called from Costing Background.
Before the fix, in this first flow, Price Correction was not being called from Costing Background.
If you follow this other flow: Purchase Order - Goods Receipt - Run Costing Background- Purchase Invoice with price difference - Run Costing Background; Price Correction will NOT be automatically called from Costing Background.
The first time Costing Background is called, there isn't any price difference yet, and transaction's cost will be calculated with the price of the purchase order.
The second time Costing Background is called, it exists a price difference, but the transaction has also been calculated and Costing Background will not call Price Difference (it will do nothing).
In that case, Price Difference process must be run manually in order to create price difference adjustments (or it should be scheduled).
The fix does not change the behaviour of this second flow.
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed May 13 12:11:18 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/14775af5b6a0ac9017cb674f11c04a873c4dec07 [^]
Fixes issue 29701 & Fixes issue 29861: Error in Price Correction Background
IsCostCalculated will not be considered to set CheckPriceDifference flag, when completing an invoice.
Instead, when running Price Correction Background, transactions will be filtered by IsCostCalculated to avoid calculate price differences in transactions where cost has not been calculated.
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/33b0ebaa36ae [^]
Maturity status: Test
|Code Review + Testing OK|
|2015-04-27 12:15||psanjuan||New Issue|
|2015-04-27 12:15||psanjuan||Assigned To||=> Triage Finance|
|2015-04-27 12:15||psanjuan||Modules||=> Core|
|2015-04-27 12:15||psanjuan||Triggers an Emergency Pack||=> No|
|2015-04-27 12:18||psanjuan||Proposed Solution updated|
|2015-04-27 12:36||psanjuan||Proposed Solution updated|
|2015-05-11 16:45||aferraz||Assigned To||Triage Finance => aferraz|
|2015-05-13 12:32||aferraz||Note Added: 0077376|
|2015-05-13 12:51||aferraz||Note Edited: 0077376||View Revisions|
|2015-05-14 13:47||hgbot||Note Added: 0077444|
|2015-05-14 13:47||hgbot||Status||new => resolved|
|2015-05-14 13:47||hgbot||Resolution||open => fixed|
|2015-05-14 13:47||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/erp/devel/pi/rev/14775af5b6a0ac9017cb674f11c04a873c4dec07 [^]|
|2015-05-14 16:55||aferraz||Status||resolved => new|
|2015-05-14 16:55||aferraz||Resolution||fixed => open|
|2015-05-14 16:56||aferraz||Status||new => scheduled|
|2015-05-14 16:57||aferraz||Status||scheduled => resolved|
|2015-05-14 16:57||aferraz||Fixed in Version||=> 3.0PR15Q3|
|2015-05-14 16:57||aferraz||Resolution||open => fixed|
|2015-05-16 05:21||hudsonbot||Note Added: 0077507|
|2015-05-18 11:59||umartirena||Review Assigned To||=> umartirena|
|2015-05-18 11:59||umartirena||Note Added: 0077526|
|2015-05-18 11:59||umartirena||Status||resolved => closed|
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