0030005: 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

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

blocks

defect

0029948

3.0PR15Q3

closed

umartirena

Wrong landed cost calculation when referencing a negative goods receipt

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Issue History
Date Modified	Username	Field	Change
2015-05-25 18:04	eduardo_Argal	Type	defect => backport
2015-05-25 18:04	eduardo_Argal	Target Version	3.0PR15Q3 => 3.0PR15Q2.2
2015-06-03 15:51	umartirena	Review Assigned To	=> umartirena
2015-06-03 15:51	umartirena	Status	scheduled => closed
2015-06-03 15:51	umartirena	Resolution	open => unable to reproduce