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| View Revisions: Issue #31416 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0031416: CostingUtils.periodClosed method is not retrieving correct Fiscal Calendar | ||
| Revision | 2015-11-10 13:56 by psanjuan | ||
| Steps To Reproduce | Go to F&B España and check that it has assigned "Calendario España" Fiscal Calendar. Go to Fiscal Calendar and create a new calendar for F&B España, named "A_Calendar". Create for this calendar year 2015 as well as 2015 periods. Check that it is not possible to open/close the periods related to this new calendar because it is not the one associated to F&B España Organization. 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 and F&B España org. Create the Goods Receipt related for F&B España org. Create the Purchase invoice related for F&B España org. 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. Try to process it. You will get below an error because Nov-15 of "A_Calendar" is being taken and that is not correct as Nov-15 of "Calendario España" should be the one to take. See image attached. |
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| Revision | 2015-11-10 13:55 by psanjuan | ||
| Steps To Reproduce | Go to F&B España and check that it has assigned "Calendario España" Fiscal Calendar. Go to Fiscal Calendar and create a new calendar for F&B España, named "A_Calendar". Create for this calendar year 2015 as well as 2015 periods. Check that it is not possible to open/close the periods related to this new calendar because it is not the one associated to F&B España Organization. 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 and F&B España org. Create the Goods Receipt related for F&B España org. Create the Purchase invoice related for F&B España org. 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. Try to process it. You will get below error as Nov-15 of "A_Calendar" is being taken and that is not correct as Nov-15 of "Calendario España" should be the one to take. |
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| Revision | 2015-11-10 13:48 by psanjuan | ||
| Steps To Reproduce | Go to F&B España and check that it has assigned | ||
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