Project:
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| ID | ||||||||
| 0030936 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 04. Warehouse management | major | always | 2015-09-25 14:36 | 2015-10-05 17:04 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | dmiguelez | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 9ee648f47df5 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | vmromanos | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030936: Wrong cost after executing the Price Correction Background | |||||||
| Description | Wrong cost after executing the Price Correction Background | |||||||
| Steps To Reproduce | As group admin role, Go to Purchase Order: create a new one for a new product. 5 Ud. 60€/Ud. Create the goods receipt related. Launch the Costing Background process. Average cost: 60 Create the Purchase invoice related. 50€/Ud Launch the 'Price Correction Background' Create the Return to Vendor. Qty: 3. 60€/Ud. Create the Return to vendor shipment. Launch the Costing Background Process. Unit Cost: 50. OK Create the Purchase Invoice related with the RTV Shipment. 50€Ud. Launch the 'Price Correction Background. The Cost Adjustment generates a new costing = 200. This is wrong. | |||||||
| Tags | No tags attached. | |||||||
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(0080686) dmiguelez (developer) 2015-09-29 09:47 |
As group admin role Create a new Product for Organization F&B. It must of Product Type Item and Stocked = 'Y' Create a new record for this Product in the Price List Tab for Be Soft Drinker Price List with both Unit and List Price = 60 Go to Purchase Order: create a new one for the new product. 5 Ud. 60€/Ud. Create the goods receipt related. Launch the Costing Background process. Check in the Costing Tab of Product Window that Average cost: 60 Create the Purchase invoice related. Change the Net Unit Price to 50€/Ud Launch the 'Price Correction Background' Process Create the Return to Vendor. Qty: 3. 60€/Ud. Create the Return to vendor shipment. Launch the Costing Background Process. Check in the Transactions Tab, in Procut Window, that the last Transaction, ordered by Transaction Process date has Unit Cost: 50. OK Create the Purchase Invoice related with the RTV Shipment. Change the Net Unit Price to 50€Ud. Launch the 'Price Correction Background. Check in both the Costing Tab and Transactions Tab of Product Window that this Price Correction Process has not modified the data. |
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(0080700) hgbot (developer) 2015-09-29 13:12 |
Repository: erp/devel/pi Changeset: 9ee648f47df57c516636c1937eb93081dc02f7e7 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Mon Sep 28 18:10:02 2015 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/9ee648f47df57c516636c1937eb93081dc02f7e7 [^] Fixes Issue 30936. Return Material flow should not be included in Price Correction Process. Also, make sure every Transaction that goes through this process is set to no longer check Price Correction. --- M src/org/openbravo/costing/PriceDifferenceProcess.java --- |
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(0080701) vmromanos (manager) 2015-09-29 13:12 |
Code review + testing OK |
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(0080727) hudsonbot (developer) 2015-09-29 22:42 |
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/ebe9ebd06ddd [^] Maturity status: Test |
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(0080833) dmiguelez (developer) 2015-10-05 17:03 |
Opened to add Transplant |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-09-25 14:36 | VictorVillar | New Issue | |
| 2015-09-25 14:36 | VictorVillar | Assigned To | => Triage Finance |
| 2015-09-25 14:36 | VictorVillar | Modules | => Core |
| 2015-09-25 14:36 | VictorVillar | Resolution time | => 1443477600 |
| 2015-09-25 14:36 | VictorVillar | Triggers an Emergency Pack | => No |
| 2015-09-25 14:36 | VictorVillar | Issue Monitored: networkb | |
| 2015-09-29 09:47 | dmiguelez | Note Added: 0080686 | |
| 2015-09-29 12:54 | vmromanos | Status | new => scheduled |
| 2015-09-29 12:54 | vmromanos | Assigned To | Triage Finance => dmiguelez |
| 2015-09-29 13:11 | vmromanos | Target Version | 3.0PR16Q1 => 3.0PR15Q4 |
| 2015-09-29 13:12 | hgbot | Checkin | |
| 2015-09-29 13:12 | hgbot | Note Added: 0080700 | |
| 2015-09-29 13:12 | hgbot | Status | scheduled => resolved |
| 2015-09-29 13:12 | hgbot | Resolution | open => fixed |
| 2015-09-29 13:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9ee648f47df57c516636c1937eb93081dc02f7e7 [^] |
| 2015-09-29 13:12 | vmromanos | Review Assigned To | => vmromanos |
| 2015-09-29 13:12 | vmromanos | Note Added: 0080701 | |
| 2015-09-29 13:12 | vmromanos | Status | resolved => closed |
| 2015-09-29 22:42 | hudsonbot | Checkin | |
| 2015-09-29 22:42 | hudsonbot | Note Added: 0080727 | |
| 2015-10-05 17:03 | dmiguelez | Note Added: 0080833 | |
| 2015-10-05 17:03 | dmiguelez | Status | closed => new |
| 2015-10-05 17:03 | dmiguelez | Resolution | fixed => open |
| 2015-10-05 17:03 | dmiguelez | Status | new => scheduled |
| 2015-10-05 17:04 | dmiguelez | Status | scheduled => resolved |
| 2015-10-05 17:04 | dmiguelez | Resolution | open => fixed |
| 2015-10-05 17:04 | dmiguelez | Status | resolved => closed |
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Issue History |
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