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Summary 0031061: Not possible to reactivate a purchase invoice because there is a relation with a landed cost
Revision 2015-11-10 13:16 by psanjuan
Steps To Reproduce As Group admin role,
  Go to Landed Cost Type window:
       Org: *
       Landed Cost Distribution Algorithm: by amount
       Product: Descuento 10%
  Go to Purchase order window
      create a new one for Cerveza Ale
  Create the Goods Receipt related.
  Create the Purchase invoice related.
      Add the Discount: Descuento 10%
 Process it.

Go to Landed Cost window,
   create a new one for España and the Landed Cost Type:created before
   Cost tab: add a cost value = 10
   Receipt tab: select the goods receipt created before.
Process it.

Go to the purchase invoice line Descuento 10% of the purchase invoice created before. Click on Match LC Cost button and select the Landed Cost created before. Enter a Matched Amount. Click on Done button.

Try to reactivate the Purchase Invoice. You can not do that because there are related items. This is wrong because the Process Matching has not been launched yet, you should be able to reactivate the invoice
Revision 2015-11-09 11:18 by psanjuan
Steps To Reproduce As Group admin role,
  Go to Landed Cost Type window:
       Org: *
       Landed Cost Distribution Algorithm: by amount
       Product: Descuento 10%
  Go to Purchase order window
      create a new one for Cerveza Ale
  Create the Goods Receipt related.
  Create the Purchase invoice related.
      Add the Discount: Descuento 10%
 Process it.

Go to Landed Cost window,
   create a new one for España and the Landed Cost Type:created before
   Cost tab: add a cost value = 10
   Receipt tab: select the goods receipt created before.
Process it.

Go to the purchase invoice line Descuento 10% of the purchase invoice created before. Click on Match LC Cost button and select the Landed Cost created before. Click on Done button.

Try to reactivate the Purchase Invoice. You can not do that because there are related items. This is wrong because the Process Matching has not been launched yet, you should be able to reactivate the invoice


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