0027963: Differences between estimated landed cost and invoiced landed cost handle as unit cost

Openbravo Issue Tracking System - Openbravo ERP
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ID	Project	Category	View Status	Date Submitted	Last Update
0027963	Openbravo ERP	04. Warehouse management	public	2014-10-23 13:19	2014-12-30 23:23

Reporter	psanjuan
Assigned To	umartirena
Priority	urgent	Severity	major	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	20	OS Version	Ubuntu 8.04.1
Product Version
Target Version		Fixed in Version
Merge Request Status
Review Assigned To
OBNetwork customer	No
Web browser
Modules	Core
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0027963: Differences between estimated landed cost and invoiced landed cost handle as unit cost
Description	Differences between estimated landed cost and invoiced landed cost handle as unit cost. This is not correct as landed cost adjustments should be handle as Unit Cost = No.
Steps To Reproduce	Create a product named "Landed Cost Test 4". Go to price tab and enter a unit/list price = 250.00 Go to Goods Receipt and create a new one dated on 23/10/2014. Select the product and enter 1 unit. Complete. Run the costing background process and go back to the receipt and post it. Realize that value posted in product asset account is 250.00. Go to product window, search the product and verify that the costing and the transaction value = 250.00 Go to landed cost window and create a new one dated on 27/10/2014 Go to Cost tab and select an account type landed cost, i.e duties Enter an amount of 5.00 Go to receipt tab and select the receipt just created. Process the landed cost and post it. Posting would look like Debit: 5.00 (product asset account) Credit: 5.00 (expense account) Go to purchase invoice and enter a new one dated on 30/05/2014. Go to lines and select the account G/L item of the landed cost type (i.e. duties) Enter an amount of 2.00 Complete and post the invoice. Press the button Match LC Cost and select the landed cost created. Enter an amount matched of 2.00 and select the check Is matching adjusted. Select as well the check Process Matching. Once done realize that a new costing adjustment has been created for an amount of -3 (this is correct). What it is not correct is that this cost adjustment is flagged as Unit Cost = Yes. It should be as Unit Cost =No Go back to landed cost window and post the matching Posting looks like: Debit: 5.00 (expense account) Credit: 3.00 (product asset) Credit: 2.00 (expense account) Above posting is correct as leads to a product asset value of 250+5-3=252 Go to Product window and search the product. Go to Transaction tab, realize that Trx Original cost = 250 (this is correct) Total Cost = 252 (250+5-3) (this is correct) Unit Cost = 247 (250-3) (this is not correct. It should be 250)
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Issue History
Date Modified	Username	Field	Change
2014-10-23 13:19	psanjuan	New Issue
2014-10-23 13:19	psanjuan	Assigned To	=> dmiguelez
2014-10-23 13:19	psanjuan	OBNetwork customer	=> No
2014-10-23 13:19	psanjuan	Modules	=> Core
2014-10-23 13:19	psanjuan	Triggers an Emergency Pack	=> No
2014-10-23 13:20	psanjuan	Assigned To	dmiguelez => umartirena
2014-10-23 13:20	psanjuan	Steps to Reproduce Updated	bug_revision_view_page.php?rev_id=6888#r6888
2014-10-24 09:57	hgbot	Checkin
2014-10-24 09:57	hgbot	Note Added: 0071153
2014-10-24 09:57	hgbot	Status	new => resolved
2014-10-24 09:57	hgbot	Resolution	open => fixed
2014-10-24 09:57	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/e6566a390dbad92849bdd81ee06868e327e48650 [^]
2014-10-28 13:16	psanjuan	Note Added: 0071220
2014-10-28 13:16	psanjuan	Status	resolved => closed
2014-12-30 23:23	hudsonbot	Checkin
2014-12-30 23:23	hudsonbot	Note Added: 0072982

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