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ID
0027932
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajorhave not tried2014-10-21 13:472014-11-03 13:40
ReporterplujanView Statuspublic 
Assigned Toumartirena 
PrioritynormalResolutionno change requiredFixed in Versionmain
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version3.0PR14Q4
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelPackaging and release
Regression date
Regression introduced in releasemain
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0027932: [Costing] Costing Background process is assuming a negative shipment as a voided shipment

DescriptionWhen creating a negative shipment to calculate the initial cost of a product, the process monitor shows an error that seems to be caused by wrongly assuming the shipment is voiding a positive shipment (that does not actually exist)
Steps To Reproduce1. Login as:
Username: QAAdmin
Password: QAAdmin

2. Modify Document Types
Go to Financial Management || Accounting || Setup || Document Type:
Select the record with Name: "RFC Order"
Set "Organization": *
Select the record with Name: "RFC Receipt"
Set "Organization": *
Select the record with Name: "RTV Order"
Set "Organization": *
Select the record with Name: "RTV Shipment"
Set "Organization": *

3. Schedule the Costing Process
Go to General Setup || Process Scheduling || Process Request:
Click New and select:
"Client": QA Testing
"Organization": *
"Process": Costing Background process
"Timing": Run Immediately
Click on "Schedule Process".
A popup should appear with the message:
"Process completed succesfully"

4. Create the Product
Go to Master Data Management || Product:
Click New and select:
"Organization": USA
"Search Key": CostingProduct
"Name": CostingProduct
"UOM": Unit
"Product Type": Item

5. Create the Price List for Purchase and Sales
Go to Master Data Management || Pricing || Price List:
Click New and select:
"Organization": USA
"Name": Costing Price List
"Currency": USD
Move to Price List Version and create a new row:
"Name": Costing Price List
"Valid from Date": 01-01-2012
Move to Product Price and create a new row:
"Product": CostingProduct
"Net Unit Price": 50.00
"Net List Price": 50.00

Click New and select:
"Organization": USA
"Name": Costing Price List Sales
"Currency": USD
"Sales Price List": Checked
Move to Price List Version and create a new row:
"Name": Costing Price List Sales
"Valid from Date": 01-01-2012
Move to Product Price and create a new row:
"Product": CostingProduct
"Net Unit Price": 50.00
"Net List Price": 50.00

6. Create a Business Partner:
Go to Master Data Management || Business Partner:
Click New and select:
"Organization": *
"Search Key": Costing Business Partner
"Commercial Name": Costing Business Partner
Move to Customer.
"Price List": Costing Price List Sales
"Payment Method": 1 (USA)
"Payment Terms": 90 days
"Financial Account" USD - USA Cashbook
Move to Vendor/Creditor.
"Vendor": Checked
"Purchase Price List": Costing Price List
"PO Payment Method": 1 (USA)
"PO Payment Terms": 90 days
"PO Financial Account" USD - USA Cashbook
Move to Location/Address
"Location / Address":
"1st line": Street
"Postal Code": 0123456
"City": City
"Country": United States
"Region": AK

7. Create a Tax Rate:
Go to Financial Management || Accounting || Setup || Tax Rate:
Click New and select:
"Organization": USA
"Name": Costing Tax Rate
"Valid From Date": 01-01-2012
"Tax Category": Exempt
"Default": Checked

8. Create Negative Goods Shipment.
Go to Sales Management || Transactions || Goods Shipment:
Click New and select:
"Organization": USA
“Business Partner”: Costing Business Partner
Move to Lines. Click new and select:
“Product”: CostingProduct
“Movement Quantity”: -50
"Storage Bin": USA111
Click the “Complete” button. Click OK.

9. Reschedule the Process
Go to General Setup || Process Scheduling || Process Request:
Select the process Costing Background Process.
Click on "Reschedule Process"

Expected result:
A popup should appear with the message:
"Process completed succesfully"

Actual result:
"Index: 0, Size: 0"

Log message
2014-10-21 10:44:53,575 [DefaultQuartzScheduler_Worker-6] ERROR org.openbravo.costing.CostingBackground - Index: 0, Size: 0
java.lang.IndexOutOfBoundsException: Index: 0, Size: 0
        at java.util.ArrayList.rangeCheck(ArrayList.java:571)
        at java.util.ArrayList.get(ArrayList.java:349)
        at org.hibernate.collection.PersistentBag.get(PersistentBag.java:446)
        at org.openbravo.costing.CostingAlgorithm.getOriginalInOutLineCost(CostingAlgorithm.java:326)
        at org.openbravo.costing.CostingAlgorithm.getShipmentVoidCost(CostingAlgorithm.java:200)
        at org.openbravo.costing.CostingAlgorithm.getTransactionCost(CostingAlgorithm.java:109)
        at org.openbravo.costing.AverageAlgorithm.getTransactionCost(AverageAlgorithm.java:45)
        at org.openbravo.costing.CostingServer.process(CostingServer.java:104)
        at org.openbravo.costing.CostingBackground.doExecute(CostingBackground.java:106)
        at org.openbravo.service.db.DalBaseProcess.execute(DalBaseProcess.java:80)
        at org.openbravo.scheduling.DefaultJob.execute(DefaultJob.java:58)
        at org.quartz.core.JobRunShell.run(JobRunShell.java:202)
        at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:525)
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0027934 newTriage Omni OMS [Costing] Message when Costing Background process fails has to be reviewed 

-  Notes
(0071239)
umartirena (viewer)
2014-10-29 09:57

 Unable to reproduce the issue
(0071353)
umartirena (viewer)
2014-11-03 13:39

 Reopened
(0071354)
umartirena (viewer)
2014-11-03 13:40

 The issue was happening because there was some bad data (missing m_transaction records), but this has no relation with Costing Engine process.

- Issue History
Date Modified Username Field Change
2014-10-21 13:47 plujan New Issue
2014-10-21 13:47 plujan Assigned To => Sandrahuguet
2014-10-21 13:47 plujan OBNetwork customer => No
2014-10-21 13:47 plujan Modules => Core
2014-10-21 13:47 plujan Triggers an Emergency Pack => No
2014-10-21 13:48 plujan Regression level => Packaging and release
2014-10-21 13:48 plujan Regression introduced in release => main
2014-10-21 13:48 plujan version => main
2014-10-21 13:53 plujan Issue cloned 0027934
2014-10-21 13:53 plujan Relationship added related to 0027934
2014-10-29 09:57 umartirena Status new => scheduled
2014-10-29 09:57 umartirena Assigned To Sandrahuguet => umartirena
2014-10-29 09:57 umartirena fix_in_branch => pi
2014-10-29 09:57 umartirena Review Assigned To => umartirena
2014-10-29 09:57 umartirena Note Added: 0071239
2014-10-29 09:57 umartirena Status scheduled => closed
2014-10-29 09:57 umartirena Resolution open => unable to reproduce
2014-10-29 09:57 umartirena Fixed in Version => pi
2014-11-03 13:39 umartirena Note Added: 0071353
2014-11-03 13:39 umartirena Status closed => new
2014-11-03 13:39 umartirena Resolution unable to reproduce => open
2014-11-03 13:39 umartirena Fixed in Version pi =>
2014-11-03 13:40 umartirena Note Added: 0071354
2014-11-03 13:40 umartirena Status new => closed
2014-11-03 13:40 umartirena Resolution open => no change required
2014-11-03 13:40 umartirena Fixed in Version => main

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