Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0031049
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 04. Warehouse managementmajoralways2015-09-25 14:362015-10-05 17:06
ReporterVictorVillarView Statuspublic 
Assigned Todmiguelez 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisioncf150bebaa2b
ProjectionnoneETAnoneTarget Version3.0PR15Q3.2
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tovmromanos
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0031049: Wrong cost after executing the Price Correction Background

DescriptionWrong cost after executing the Price Correction Background
Steps To ReproduceAs 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.

    
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 00309363.0PR15Q4 closeddmiguelez Wrong cost after executing the Price Correction Background 

-  Notes
(0080834)
hgbot (developer)
2015-10-05 17:05

Repository: erp/backports/3.0PR15Q3.2
Changeset: cf150bebaa2b3039bee1f7384dd320f9d9953d5f
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Mon Sep 28 18:10:02 2015 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q3.2/rev/cf150bebaa2b3039bee1f7384dd320f9d9953d5f [^]

iFixes Issue 31049. 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
---

- Issue History
Date Modified Username Field Change
2015-10-05 17:03 dmiguelez Type defect => backport
2015-10-05 17:03 dmiguelez Target Version 3.0PR15Q4 => 3.0PR15Q3.2
2015-10-05 17:05 hgbot Checkin
2015-10-05 17:05 hgbot Note Added: 0080834
2015-10-05 17:06 dmiguelez Status scheduled => resolved
2015-10-05 17:06 dmiguelez Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/9ee648f47df57c516636c1937eb93081dc02f7e7 [^] => https://code.openbravo.com/erp/backports/3.0PR15Q3.2/rev/cf150bebaa2b [^]
2015-10-05 17:06 dmiguelez Resolution open => fixed
2015-10-05 17:06 dmiguelez Status resolved => closed


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker