Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

[Bug Report] Diferencia en lista de precios (Intercompañía) #67

Open
yamelsenih opened this issue Jul 12, 2024 · 2 comments
Open

[Bug Report] Diferencia en lista de precios (Intercompañía) #67

yamelsenih opened this issue Jul 12, 2024 · 2 comments
Labels
bug Something isn't working

Comments

@yamelsenih
Copy link

Descripción del Error

Al montar una Orden de compras y seleccionar las listas de precios indicadas, se genera un documento de ventas o contradocumento en la organización asociada al proveedor. Este proceso funciona correctamente, el problema es que el redondeo aplicado sobre el precio del producto es distinto y hace que exista diferencia entre la orden de compra y la orden de ventas generada.

Pasos para Reproducirlo

  1. Asumiendo que tiene configurado todo el contra-documento
  2. Defina un producto con unidad de medida Metros Cuadrados
  3. Agregue una unidad de medida de conversión Caja
  4. Haga una relación de conversión de 1.44 Metros Cuadrados por Caja
  5. Agregue el producto a la lista de precio por un valor de 828.48 USD
  6. Haga una orden de compra por 10 cajas
  7. Complete la Orden de Compra
  8. Vaya a la orden de Venta Generada
  9. Mire el error

Cuando se genera la orden de ventas no se está aplicando redondeo en el precio del producto basado en la undad de medida Caja

Screenshot or Gif

Orden de Compra por 41.234,84
image
Linea
image

Orden de Venta por 41.263,93
image
Linea
image

Comportamiento Esperado

Debería tomar la precisión de la unidad de medida tal como lo hace en los demás procesos

@yamelsenih yamelsenih added the bug Something isn't working label Jul 12, 2024
@Issues-translate-bot
Copy link

Bot detected the issue body's language is not English, translate it automatically. 👯👭🏻🧑‍🤝‍🧑👫🧑🏿‍🤝‍🧑🏻👩🏾‍🤝‍👨🏿👬🏿


Error Description

By assembling a Purchase Order and selecting the indicated price lists, a sales document or counterdocument is generated in the organization associated with the supplier. This process works correctly, the problem is that the rounding applied to the price of the product is different and causes a difference between the purchase order and the generated sales order.

Steps to Play It

  1. Assuming you have all the counter-document configured
  2. Define a product with unit of measurement Square Meters
  3. Add a conversion unit of measure Box
  4. Make a conversion ratio of 1.44 Square Meters per Box
  5. Add the product to the price list with a value of 828.48 USD
  6. Place a purchase order for 10 boxes
  7. Complete the Purchase Order
  8. Go to the Generated Sales order
  9. Look at the error

When the sales order is generated, rounding is not being applied to the price of the product based on the unit of measure Box

Screenshot or Gif

Purchase Order for 41,234.84
image
Line
image

Sales Order for 41,263.93
image
Line
image

Expected Behavior

It should take the precision of the unit of measure just as it does in the other processes

@yamelsenih
Copy link
Author

Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Labels
bug Something isn't working
Projects
None yet
Development

No branches or pull requests

2 participants