0033957: Error in Costing Background Process if first costing rule validated with starting date,previous transactions cost not calculated

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0033957

Openbravo ERP

04. Warehouse management

public

2016-09-09 11:17

2016-09-13 18:57

Reporter

ngarcia

Assigned To

markmm82

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

3.0PR16Q3.2

Fixed in Version

3.0PR16Q3.2

Merge Request Status

Review Assigned To

aferraz

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Production - Confirmed Stable

Regression date

2016-02-09

Regression introduced in release

3.0PR16Q2

Regression introduced by commit

https://code.openbravo.com/erp/devel/pi/rev/4e9e547d8199 [^]

Triggers an Emergency Pack

Summary

0033957: Error in Costing Background Process if first costing rule validated with starting date,previous transactions cost not calculated

Description

Error in Costing Background Process if first costing rule is validated by setting a starting date, the cost of all previous transactions is not set as calculated. The trxprocessdate of the opening inventory is wrong (the time is updated to 0:00:00)

Steps To Reproduce

As group admin role:
   1. Create the following master data:
      Legal with accounting organization (set its currency)
      Fiscal calendar, year and periods
      Business Partner (set it as vendor and set a location)
      Tax Category
      Product (set it as Item as Stocked)
      Warehouse and storage bin
   2. Allow period control and assign the fiscal calendar to the organization
      Set it as ready
      Open the periods
   3. Create a goods receipt with the previously created master data and complete it
   4. Validate a costing rule with average algorithm and a starting date (now)
   5. Go to Product - Transaction tab and check the transaction process date of the opening inventory is previous the transaction process date of the closing inventory. This is wrong
   6. Check also the cost of the Goods Receipt is not calculated and it should be 0
   7. Schedule the Costing Background process and check the following error message is shown:
      No valid Costing Rule found for given organization and date.

Proposed Solution

Additional Information