0019605: Generate Average Cost process should take into account goods receipts of same day checked as "permanent"

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0019605

Openbravo ERP

04. Warehouse management

public

2012-01-31 17:01

2012-06-28 12:42

Reporter

maite

Assigned To

jecharri

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

3.0MP9

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0019605: Generate Average Cost process should take into account goods receipts of same day checked as "permanent"

Description

Generate Average Cost process should take into account goods receipts of same day checked as "permanent"

Steps To Reproduce

1. Create Physical Inventory for 31-01-2012, to product "Zumo de Pera Bio 0,33L" at zero stock
2. Create Purchase Order for 31-01-2012, Add line for "Zumo de Pera Bio 0,33L" with 1 unit at prices 1 euro and tax exempt. Process.
3. Create Purchase Order for 31-01-2012, Add line for "Zumo de Pera Bio 0,33L" with 1 unit at prices 2 euro and tax exempt. Process.
4. Go to Pending Goods Receipt form, and create receipt setting date 01/02/2012. Choose both lines with for storage bin RN-0-0-0 and other for RN-1-0-0
5. Run Generate Average Cost process.
6. Go to Costing tab for product "Zumo de Pera Bio 0,33L" and realize that 2 lines have been introduces: one with cost=2 and other with cost=1.5 . This is CORRECT.
7. Edit line Costing line of cost=2 and set as "Permanent"
8. Run Generate Average Cost process.
9. Go to Costing tab for product "Zumo de Pera Bio 0,33L" and realize the permanent line has not changed, but the line with Price 1 now has cost=1 . This is NOT CORRECT. As all receipts from same date should be taken into account when calculating average cost at that day.

[Note: You can also verify that Total Movement Qty for both lines is 1, which implies that receipt's line checked as "permanent" has not been considered]

Proposed Solution

Generate Average cost process should include ALL receipt's line of specific day, when calculating costing for this day. Also receipt's line checked as Permanent.

Additional Information