Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0031416 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 04. Warehouse management | major | always | 2015-11-10 13:48 | 2015-12-28 17:06 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | nonofrancisco | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | 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 | |||||||||||
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| Modules | Core | |||||||||||
| Regression level | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0031416: CostingUtils.periodClosed method is not retrieving correct Fiscal Calendar | |||||||||||
| Description | CostingUtils.periodClosed method is not retrieving correct Fiscal Calendar. This method is used in two process: CostAdjustmentProcess and PriceDifferenceByDateProcess. | |||||||||||
| Steps To Reproduce | Go to F&B España and check that it has assigned "Calendario España" Fiscal Calendar. Go to Fiscal Calendar and create a new calendar for F&B España, named "A_Calendar". Create for this calendar year 2015 as well as 2015 periods. Check that it is not possible to open/close the periods related to this new calendar because it is not the one associated to F&B España Organization. Go to Landed Cost Type window: Org: * Landed Cost Distribution Algorithm: by amount Product: Descuento 10% Go to Purchase order window create a new one for Cerveza Ale and F&B España org. Create the Goods Receipt related for F&B España org. Create the Purchase invoice related for F&B España org. Add the Discount: Descuento 10% Process it. Go to Landed Cost window, create a new one for España and the Landed Cost Type:created before Cost tab: add a cost value = 10 Receipt tab: select the goods receipt created before. Try to process it. You will get below an error because Nov-15 of "A_Calendar" is being taken and that is not correct as Nov-15 of "Calendario España" should be the one to take. See image attached. | |||||||||||
| Proposed Solution | This method needs to be modified therefore the period of the calendar related to the organization is the one selected. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Issue_31416.png [^] (93,795 bytes) 2015-11-10 13:56
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(0082913) nonofrancisco (developer) 2015-12-21 20:41 |
Test plan: As Openbravo / F&B International Group Admin In Organization Window Open F&B España, S.A in form view Verify Allow Control Period is checked Verify Calendario España is selected Create a new Fiscal Calendar Name = A_Calendar Organization = F&B España, S.A Create a new year Fiscal Year = 2015 Create Periods In Open / Close Period Control Verify is not possible to open/close periods of the new calendar Create a new Landed Cost Type Organization = * Name = A_Landed_Cost_Type Landed Cost Distribution Algorithm = Distribution by Amount Product = Descuento 10% Create a new Purchase Order Organization = F&B España, S.A Business Partner = Bebidas Alegres, S.L. Create a new Line Product = Cerveza Ale 0,5L Ordered Quantity = 10 Book the order Create a new Goods Receipt Organization = F&B España, S.A Business Partner = Bebidas Alegres, S.L. Create lines from Order = Purchase order previously created Quantity = 10 Storage Bin = Rn-0-0-0 Complete the receipt Generate Invoice From Receipt Price List Version = Tarifa Bebidas Alegres In Purchase Invoice Window Select the purchase invoice previously created Add a new Basic Discount Basic Discount = Descuento 10% Complete the Invoice Create a new Landed Cost Organization = F&B España, S.A Create a new Cost Landed Cost Type = A_Landed_Cost_Type Amount = 10 Create a new Receipt Goods Receipt = the previously created Goods Receipt Line = the one that is available Process the Landed Cost Realize that a success message is shown indicating the Cost Adjustment document number that has been created |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-11-10 13:48 | psanjuan | New Issue | |
| 2015-11-10 13:48 | psanjuan | Assigned To | => Triage Finance |
| 2015-11-10 13:48 | psanjuan | Modules | => Core |
| 2015-11-10 13:48 | psanjuan | Triggers an Emergency Pack | => No |
| 2015-11-10 13:55 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-11-10 13:55 | psanjuan | Proposed Solution updated | |
| 2015-11-10 13:56 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-11-10 13:56 | psanjuan | File Added: Issue_31416.png | |
| 2015-12-21 20:41 | nonofrancisco | Note Added: 0082913 | |
| 2015-12-28 17:05 | nonofrancisco | Assigned To | Triage Finance => nonofrancisco |
| 2015-12-28 17:06 | nonofrancisco | Status | new => scheduled |
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Issue History |
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