Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031049 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 04. Warehouse management | major | always | 2015-09-25 14:36 | 2015-10-05 17:06 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | dmiguelez | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | cf150bebaa2b | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q3.2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | vmromanos | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 38539 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0031049: 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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(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 --- |
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Issue History |
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| 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 |
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Issue History |
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