Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0028304 | Openbravo ERP | 04. Warehouse management | public | 2014-11-27 14:04 | 2014-11-27 14:15 |
| Reporter | psanjuan | ||||
| Assigned To | dmiguelez | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0028304: [Costing] It should be possible to add/process/match landed cost in a Good Receipt after being completed. | ||||
| Description | [Costing] It should be possible to add/process/match landed cost in a Good Receipt after being completed. | ||||
| Steps To Reproduce | n/a | ||||
| Proposed Solution | In QA testing admin create a product named "PST 01", enter a unit/list price of 10.00€ Go to Goods Receipt window and create a new one dated on 27-11-2014. Receipt 9 units of product PST 01, select a storage bin. Realize that before completing the Goods Receipt you can add landed cost and even an invoice to match those landed cost against. That is not possible in case you have already completed the Goods Receipt. It should be possible to add landed costs and get them processed (by using a new button named "Process LC") after completing a Goods Receipt. Same way it should be possible to allocate the corresponding landed cost related invoices in the Goods Receipt window, and get them matched against landed cost processed. Once a Goods Receipt including landed cost is completed, that action does not create the corresponding landed cost document neither cost adjustment but costing background process run. Same should apply while including landed costs in a "completed" Goods Receipt. After that (landed cost entered and processed in a "completed" Goods Receipt), it should be possible to select the corresponding landed cost related purchase invoice, and process the matching by using the process button "Match LC Cost" from the Goods Receipt. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2014-11-27 14:04 | psanjuan | New Issue | |||
| 2014-11-27 14:04 | psanjuan | Assigned To | => dmiguelez | ||
| 2014-11-27 14:04 | psanjuan | OBNetwork customer | => No | ||
| 2014-11-27 14:04 | psanjuan | Modules | => Core | ||
| 2014-11-27 14:04 | psanjuan | Triggers an Emergency Pack | => No | ||
| 2014-11-27 14:15 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=7167#r7167 | ||
| 2014-11-27 14:15 | psanjuan | Proposed Solution updated | |||
| There are no notes attached to this issue. |