Project:
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| ID | ||||||||||||
| 0030689 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 04. Warehouse management | major | always | 2015-08-27 14:31 | 2015-08-28 09:52 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | Triage Omni WMS | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | 0030689: Wrong average cost calculation in case of partial shipments whenever all quantity is included in the invoice | |||||||||||
| Description | Wrong average cost calculation in case of partial shipments whenever all quantity is included in the invoice | |||||||||||
| Steps To Reproduce | For F&B US create a product. Product A In lines tab enter a unit/list price = 25.00 Create a purchase order for that product and F&B US dated on today's date. Enter 580 units. Book the order. Go to Goods Receipt window and receipt just 80 units, on today's date + 6 days. Once costing background process has been run cost for the transaction is calculated 2000.00 and for the product. The average cost of the product so far is 25.00. Go to Purchase Invoice window and create a new one dated on today's date + 3 days by using "Create Lines From" function and select the receipt. Go to lines and change the quantity to 580 and the price to 20,00. Complete and post the invoice. Once the costing background process and the price correction background process have been run, navigate to Product window. Search for product A and navigate to "Transaction" tab. Realize that the goods receipt transaction of 80 units has been adjusted on 9600.00 which implies a total cost of 11600.00 Above means that the 80 units receipt have been valued at the cost of 11600/80=145, which is not correct, as correct cost should have been adjusted to 20.00 | |||||||||||
| Proposed Solution | Regardless all units have been invoiced at final price, only some units have been received, therefore units received are the ones to take into account in the cost adjustment. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-08-27 14:31 | psanjuan | New Issue | |
| 2015-08-27 14:31 | psanjuan | Assigned To | => Triage Finance |
| 2015-08-27 14:31 | psanjuan | Modules | => Core |
| 2015-08-27 14:31 | psanjuan | Triggers an Emergency Pack | => No |
| 2015-08-28 09:41 | psanjuan | Summary | Wrong average cost calculation in case of partial shipments => Wrong average cost calculation in case of partial shipments whenever all quantity is included in the invoice |
| 2015-08-28 09:41 | psanjuan | Description Updated | View Revisions |
| 2015-08-28 09:41 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-08-28 09:52 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-08-28 09:52 | psanjuan | Proposed Solution updated | |
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Issue History |
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