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ID
0043554
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2020-03-24 13:232020-03-24 15:51
Reportersanti_lozanoView Statuspublic 
Assigned Toinigo_lerga 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0043554: Costing Background Process is not creating necessary standard costs when costing rule has changed to be standard

DescriptionHaving average cost calculation for an organization, when changing the Costing Rule to be for standard and validating this rule, standard costs are not created with the next Costing Background Process. Neither if we do an Inventory Amount Update.
Steps To Reproduce* Go to Openbravo livebuilds latest version without modules, access with role F&B International Group
https://livebuids.openbravo.com/retail_stable_pgsql_pi/ [^]
* Go to Costing Rules tab, check that there are only two entries, one for each Organization and both for Costing Algorithm of type Average Algorithm
* Create a new one: Organization = F&B España, S.A., Costing Algorithm = Standard Algorithm. Leave the resting fields with their default values
* Click on button Validate Costing Rule
* Go to window Process Request, select the Costing Background Process. Go to its Process Monitor tab, every 5 minutes a new entry should appear here, wait for the new one to appear (refresh tab if necessary). There is a message on the log “No standard cost defined for given product and date. Org:F&B España, S.A, Product: Zumo de Naranja Bio 0,33L” when it should be creating this cost
* Go back to Costing Rules, select the created one. Go to Initialization tab, select line for España Región Sur, click on link Init Inventory. Get one Product name that appears here on lines (ie: Limonada)
* Go to Product window, search for that product (Limonada), go to tab Costing, add filter to search for Standard on Cost Type column. Notice that there is no standard cost here created.
* Go to Inventory Amount Update window. Create a new one for Organization F&B España, S.A. On Lines create a new one for that previous product (Limonada), set a new Unit Cost, for example 1.5. Click on button Process. Wait for the Costing Background Process to be executed. Check again for that product if there exist Standard Cost (nothing created here neither)
TagsNo tags attached.
Attached Filespng file icon 001.png [^] (111,288 bytes) 2020-03-24 13:24


png file icon 002.png [^] (129,086 bytes) 2020-03-24 13:24


png file icon 003.png [^] (76,496 bytes) 2020-03-24 13:24


png file icon 004.png [^] (88,384 bytes) 2020-03-24 13:24

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-  Notes
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- Issue History
Date Modified Username Field Change
2020-03-24 13:23 santi_lozano New Issue
2020-03-24 13:23 santi_lozano Assigned To => Triage Finance
2020-03-24 13:23 santi_lozano Modules => Core
2020-03-24 13:23 santi_lozano Triggers an Emergency Pack => No
2020-03-24 13:24 santi_lozano File Added: 001.png
2020-03-24 13:24 santi_lozano File Added: 002.png
2020-03-24 13:24 santi_lozano File Added: 003.png
2020-03-24 13:24 santi_lozano File Added: 004.png
2020-03-24 15:51 inigo_lerga Assigned To Triage Finance => inigo_lerga
2020-03-24 15:51 inigo_lerga Status new => scheduled


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