Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0031128 | Openbravo ERP | 04. Warehouse management | public | 2015-10-09 14:58 | 2015-10-09 14:58 |
| Reporter | VictorVillar | ||||
| Assigned To | Triage Omni WMS | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | pi | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0031128: It is necessary to remove those lines that the cost adjustment is 0 | ||||
| Description | It is necessary to remove those lines that the cost adjustment is 0 | ||||
| Steps To Reproduce | As group admin role, create a PO in September. Cost unit = 80€ Create the Goods Receipt in September. Launch the costing background process. Cost Unit= 80 Then, create a PO and a goods receipt with a previous date but with the same Cost Unit. The costing process will create a new cost adjustment line with cost = 0. so they should be removed. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-10-09 14:58 | VictorVillar | New Issue | |||
| 2015-10-09 14:58 | VictorVillar | Assigned To | => Triage Finance | ||
| 2015-10-09 14:58 | VictorVillar | Modules | => Core | ||
| 2015-10-09 14:58 | VictorVillar | Triggers an Emergency Pack | => No | ||
| 2015-10-09 14:58 | VictorVillar | Issue Monitored: networkb | |||
| There are no notes attached to this issue. |