0037183: Wrong cost adjustment made to a transaction related with a return shipment line

Notes
(0100225) collazoandy4 (reporter) 2017-11-02 18:13	Test Plan As F&B International Group Admin Role Create a new Product: Search Key/Name: IssueProduct Create a new record in Price tab: Price List Version: Tarifa de Bebidas Alegres Unit Price/List Price: 0.79 Create a new Goods Receipt for the previous product created with movement qty 6300 Create a new Goods Shipment for IssueProduct with movement qty 45 Create another Goods Shipment for IssueProduct with movement qty 1 Create a Return from Customer for the first shipment and return 45 units Create a new Return Material Receipt for the previous return and receive all units (45) Go to Process Request window and launch the Costing Background Process In Transaction tab of product window: Check that all the transaction costs have been calculated Movement Quantity: -1 Trx Original Cost/Total Cost/Unit Cost: 0.79 Movement Quantity: -45 Trx Original Cost/Total Cost/Unit Cost: 35.55 Movement Quantity: 45 Trx Original Cost/Total Cost/Unit Cost: 35.55 Movement Quantity: 6300 Trx Original Cost/Total Cost/Unit Cost: 4,977.00 Select the Transaction with Movement qty 6300 and create a Manual Cost Adjustment Total Cost Amount: -3000 Incremental: Y Unit Cost: Y Refresh the transaction tab if necesary and check that all the transaction costs have been recalculated Movement Quantity: -1 Trx Original Cost: 0.79 Total Cost/Unit Cost: 0.31 Movement Quantity: -45 Trx Original Cost: 35.55 Total Cost/Unit Cost: 13.95 Movement Quantity: 45 Trx Original Cost: 35.55 Total Cost/Unit Cost: 13.95 Movement Quantity: 6300 Trx Original Cost: 4,977.00 Total Cost/Unit Cost: 1,977.00 Test Plan II Create a new Product: Search Key/Name: IssueProduct2 Create a new record in Price tab: Price List Version: Tarifa de Bebidas Alegres Unit Price/List Price: 100 Create a new Goods Receipt for the previous product created with movement qty 10 Create a new Goods Shipment for IssueProduct with movement qty 5 Create a Return from Customer for all shipment units (5) Create a new Return Material Receipt for the previous return and receive all units (5) Go to Process Request window and launch the Costing Background Process In Transaction tab of product window: Check that all the transaction costs have been calculated Movement Quantity: -5 Trx Original Cost/Total Cost/Unit Cost: 500.00 Movement Quantity: 5 Trx Original Cost/Total Cost/Unit Cost: 500.00 Movement Quantity: 10 Trx Original Cost/Total Cost/Unit Cost: 1,000.00 Select the Transaction with Movement qty 10 and create a Manual Cost Adjustment Total Cost Amount: 100 Incremental: Y Unit Cost: Y Refresh the transaction tab if necesary and check that all the transaction costs have been recalculated Movement Quantity: -5 Trx Original Cost: 500.00 Total Cost/Unit Cost: 600 Movement Quantity: 5 Trx Original Cost: 500.00 Total Cost/Unit Cost: 600 Movement Quantity: 10 Trx Original Cost: 1,000.00 Total Cost/Unit Cost: 1,100.00 Navigate to the Cost Adjustment Line asociated to the Goods Receipt Transaction (Movement type: Vendor Receipts) and Cancel the cost adjustment line. Refresh the transaction tab if necesary and check that all the transaction costs have been recalculated Movement Quantity: -5 Trx Original Cost/Total Cost/Unit Cost: 500.00 Movement Quantity: 5 Trx Original Cost/Total Cost/Unit Cost: 500.00 Movement Quantity: 10 Trx Original Cost/Total Cost/Unit Cost: 1,000.00

(0100298) hgbot (developer) 2017-11-07 08:49	Repository: erp/devel/pi Changeset: 53224949e2165c51ba57ddc6144624c79bdc2882 Author: Armaignac <collazoandy4 <at> gmail.com> Date: Thu Nov 02 09:52:23 2017 -0400 URL: http://code.openbravo.com/erp/devel/pi/rev/53224949e2165c51ba57ddc6144624c79bdc2882 [^] Fixes issue 37183:Wrong cost adjustment made to a transaction related with a return shipment line When the transaction is related with a return shipment line a negative adjustment amout was used to compute the cost adjustmen of the related transaction. The negative method call was removed from the adjustment amount --- M src/org/openbravo/costing/CostingAlgorithmAdjustmentImp.java ---

(0100299) dmiguelez (developer) 2017-11-07 08:50	Code Review + Testing Ok

(0101377) hudsonbot (developer) 2018-01-03 12:38	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/c81e0d3cbab5 [^] Maturity status: Test

Issue History
Date Modified	Username	Field	Change
2017-10-27 13:47	ngarcia	New Issue
2017-10-27 13:47	ngarcia	Assigned To	=> Triage Finance
2017-10-27 13:47	ngarcia	Modules	=> Core
2017-10-27 13:47	ngarcia	Resolution time	=> 1510873200
2017-10-27 13:47	ngarcia	Triggers an Emergency Pack	=> No
2017-10-27 13:48	ngarcia	Issue Monitored: networkb
2017-10-30 12:51	dmiguelez	Assigned To	Triage Finance => AtulOpenbravo
2017-10-30 17:47	AtulOpenbravo	Assigned To	AtulOpenbravo => collazoandy4
2017-10-30 21:25	collazoandy4	Status	new => scheduled
2017-11-02 18:13	collazoandy4	Note Added: 0100225
2017-11-07 08:49	hgbot	Checkin
2017-11-07 08:49	hgbot	Note Added: 0100298
2017-11-07 08:49	hgbot	Status	scheduled => resolved
2017-11-07 08:49	hgbot	Resolution	open => fixed
2017-11-07 08:49	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/53224949e2165c51ba57ddc6144624c79bdc2882 [^]
2017-11-07 08:50	dmiguelez	Review Assigned To	=> dmiguelez
2017-11-07 08:50	dmiguelez	Note Added: 0100299
2017-11-07 08:50	dmiguelez	Status	resolved => closed
2017-11-07 08:50	dmiguelez	Fixed in Version	=> 3.0PR18Q1
2018-01-03 12:38	hudsonbot	Checkin
2018-01-03 12:38	hudsonbot	Note Added: 0101377
2018-01-30 14:38	jfrances	Issue Monitored: jfrances

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