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View Revisions: Issue #29417 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0029417: [Cost Adjustment] Adjustment amounts of more than 2 decimal precision are being created in costing background | ||
Revision | 2015-03-26 08:55 by umartirena | ||
Steps To Reproduce | In live.builds As System Admin: * Change costing precision and price precision to 4 for EUR Currency. In F&B: * Enable "RM Allow Orphan Line" preference. * Have a valid average costing rule for F&B España org. * Create a Product * Add a Costing Record: - Org: F&B España - Cost: 5.5555 - Cost Type: Average - Starting Date: 01/01/2014 - Ending Date: 31/12/9999 * Create a Goods Shipment: - Org: F&B España - Business Partner: Alimentos y Supermercados - Movement Date: 10/02/2015 * Add a Line: - Product: The new product - Qty: 10.257 - Storage Bin: RN 0-0-0 * Complete it * Go to Return from Customer window * Create a Header: - Org: F&B España - Business Partner: Alimentos y Supermercados - Order Date: 05/02/2015 * Click on "Insert Orphan Line": - Product: The new product - Returned: 5.236 - Unit Price: 12.33 - Tax: Arrendamiento 21% (Cobros) - IVA Normal * Click OK and Book it * Go to Return Material Receipt: * Create a Header: - Org: F&B España - Business Partner: Alimentos y Supermercados - Movement Date: 05/02/2015 * Click on Pick/Edit Lines: * Select the line created in previous Return from Customer - Received: 5.236 - Storage Bin: RN 0-0-0 * Click Done and Complete it * Go to Process Request window * Run Costing Background process * In pgadmin run the following query: "select * from m_costadjustmentline order by created desc" Realize that an adjustment line of amount -0.0045 has been created, what is wrong because it should have been of 0.00 amount. |
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Revision | 2015-03-26 08:37 by umartirena | ||
Steps To Reproduce | In F&B: * Enable "RM Allow Orphan Line" preference. * Have a valid average costing rule for F&B España org. * Create a Product * Add a Costing Record: - Org: F&B España - Cost: 5.5555 - Cost Type: Average - Starting Date: 01/01/2014 - Ending Date: 31/12/9999 * Create a Goods Shipment: - Org: F&B España - Business Partner: Alimentos y Supermercados - Movement Date: 10/02/2015 * Add a Line: - Product: The new product - Qty: 10.257 - Storage Bin: RN 0-0-0 * Complete it * Go to Return from Customer window * Create a Header: - Org: F&B España - Business Partner: Alimentos y Supermercados - Order Date: 05/02/2015 * Click on "Insert Orphan Line": - Product: The new product - Returned: 5.236 - Unit Price: 12.33 - Tax: Arrendamiento 21% (Cobros) - IVA Normal * Click OK and Book it * Go to Return Material Receipt: * Create a Header: - Org: F&B España - Business Partner: Alimentos y Supermercados - Movement Date: 05/02/2015 * Click on Pick/Edit Lines: * Select the line created in previous Return from Customer - Received: 5.236 - Storage Bin: RN 0-0-0 * Click Done and Complete it * Go to Process Request window * Run Costing Background process * In pgadmin run the following query: "select * from m_costadjustmentline order by created desc" Realize that an adjustment line of amount -0.0045 has been created, what is wrong because it should have been of 0.00 amount. |
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Revision | 2015-03-26 08:34 by umartirena | ||
Steps To Reproduce | In F&B: * Enable "RM Allow Orphan Line" preference. * Have a valid average costing rule for F&B España org. * Create a Product * Add a Costing Record: - Org: F&B España - Cost: 5.5555 - Cost Type: Average - Starting Date: 01/01/2014 - Ending Date: 31/12/9999 * Create a Goods Shipment: - Org: F&B España - Business Partner: Alimentos y Supermercados - Movement Date: 10/02/2015 * Add a Line: - Product: The new product - Qty: 10.257 - Storage Bin: RN 0-0-0 * Complete it * Go to Return from Customer window * Create a Header: - Org: F&B España - Business Partner: Alimentos y Supermercados - Order Date: 05/02/2015 * Click on "Insert Orphan Line": - Product: The new product - Returned: 5.236 - Unit Price: 12.33 - Tax: Arrendamiento 21% (Cobros) - IVA Normal * Click OK and Book it * Go to Return Material Receipt: * Create a Header: - Org: F&B España - Business Partner: Alimentos y Supermercados - Movement Date: 05/02/2015 * Click on Pick/Edit Lines: * Select the line created in previous Return from Customer - Received: 5.236 - Storage Bin: RN 0-0-0 * Click Done and Complete it * Go to Process Request window * Run Costing Background process |
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