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| View Revisions: Issue #39505 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0039505: Records in Matched Amount tab are duplicated if the Landed Cost is reactivated and processed again | ||
| Revision | 2018-10-23 18:13 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a G/L Item Set it as Enable in Financial Invoices and add a Tax Category to it Add Accounting for all the general ledgers Create a Landed Cost Type: Landed Cost Distribution Algorithm: Distribution by Amount Account: previously created G/L Item Create a goods receipt, add a product and complete it Launch Costing Background Process and check it finishes successfully Create a purchase invoice for same business partner Add a financial line to it and select previously created G/L Item Complete it Create a Landed Cost Add a record in Cost tab and select previously created invoice Add a record in Receipt tab and select previously created goods receipt Process it Check a new line has been included in Cost - Matched Amount subtab Reactivate it Check the record is still there Process it again Check a new record has been created in the Cost - Matched Amount subtab Go to Cost tab and post it Check the sum of all the records in Matched Amount is used |
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| Revision | 2018-10-23 18:08 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a G/L Item Set it as Enable in Financial Invoices and add a Tax Category to it Create a Landed Cost Type: Landed Cost Distribution Algorithm: Distribution by Amount Account: previously created G/L Item Create a goods receipt, add a product and complete it Launch Costing Background Process and check it finishes successfully Create a purchase invoice for same business partner Add a financial line to it and select previously created G/L Item Complete it Create a Landed Cost Add a record in Cost tab and select previously created invoice Add a record in Receipt tab and select previously created goods receipt Process it Check a new line has been included in Cost - Matched Amount subtab Reactivate it Check the record is still there Process it again Check a new record has been created in the Cost - Matched Amount subtab |
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| Revision | 2018-10-23 11:08 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a G/L Item Set it as Enable in Financial Invoices and add a Tax Category to it Create a goods receipt, add a product and complete it Launch Costing Background Process and check it finishes successfully Create a purchase invoice for same business partner Add a financial line to it and select previously created G/L Item Complete it Create a Landed Cost Add a record in Cost tab and select previously created invoice Add a record in Receipt tab and select previously created goods receipt Process it Check a new line has been included in Cost - Matched Amount subtab Reactivate it Check the record is still there Process it again Check a new record has been created in the Cost - Matched Amount subtab |
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