0030006: Wrong landed cost calculation when referencing a negative goods receipt

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0030006

Openbravo ERP

04. Warehouse management

public

2015-05-20 18:50

2015-06-03 15:52

Reporter

maite

Assigned To

umartirena

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

unable to reproduce

Platform

OS Version

Product Version

Target Version

3.0PR15Q1.5

Fixed in Version

Merge Request Status

Review Assigned To

umartirena

OBNetwork customer

OBPS

Web browser

Modules

Core

Support ticket

36220

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0030006: Wrong landed cost calculation when referencing a negative goods receipt

Description

Wrong landed cost calculation when referencing a negative goods receipt

Steps To Reproduce

1. Create new product "costes". Define price=5 for "Tarifa Bebidas Alegres"
2. Register Goods Receipt for Bebidas Alegres. Add line for product "costes" and quantity=6. Process
3. Register Goods Receipt for Bebidas Alegres. Add line for product "costes" and quantity=-2. Process
4. Run "costing background process" and verify that cost is correctly calculated for "costes" product
5. Define Landed Cost Type referencing any account
6. Register Landed Cost document. Create register in Cost tab with amount=2. Access "Receipt" tab and add register selecting your receipt with qty=6 and your receipt with qty=-2 . Process Landed Cost
7. Come back to Product window, Transactions tab and search your negative transaction. Realize that Unit Cost=10 and Total Cost=10.50 when should be Unit Cost=10.50 (5.25*2) and Total Cost=11 (5.25*2+0.5)

Moreover, if you Reactivate your Landed Cost document, Process it again and review new Cost Adjustment it is not 1.50 but 1.48 and not 0.5 but 0.52

Proposed Solution

Additional Information