Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0041939 | Modules | Intrastat for Spain | public | 2019-10-07 15:09 | 2022-03-01 09:45 |
| Reporter | psanjuan | ||||
| Assigned To | psanjuan | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Regression date | |||||
| Regression introduced by commit | |||||
| Regression level | |||||
| Review Assigned To | |||||
| Support ticket | 12094 | ||||
| OBNetwork customer | OBPS | ||||
| Regression introduced in release | |||||
| Summary | 0041939: It should be possible to add to the product cost, the corresponding "Transport" cost of an invoice line (product). | ||||
| Description | It should be possible to add to the product cost, the corresponding "Transport" cost of an invoice line (product). This total value (product cost + transport cost) is the one to fill in box 18 for each line of an invoice (product). This transport cost must not be included in box 19 (Valor estadÃstico). | ||||
| Steps To Reproduce | n/a | ||||
| Proposed Solution | Currently landed cost functionality allows to allocate transport costs to receipts and shipments. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2019-10-07 15:09 | psanjuan | New Issue | |||
| 2019-10-07 15:09 | psanjuan | Assigned To | => Triage Finance | ||
| 2019-10-07 15:09 | psanjuan | OBNetwork customer | => No | ||
| 2019-10-07 15:09 | psanjuan | Support ticket | => 12094 | ||
| 2019-10-07 15:09 | psanjuan | OBNetwork customer | No => OBPS | ||
| 2019-10-07 15:13 | psanjuan | Summary | It should be possible to include "Transport" cost of a shiment/receipt in box 18 (Importe Factura) per line => It should be possible to add to the product cost, the corresponding "Transport" cost of an invoice line (product). | ||
| 2019-10-07 15:13 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=19436#r19436 | ||
| 2019-10-07 15:13 | psanjuan | Proposed Solution updated | |||
| 2019-10-07 15:41 | psanjuan | Proposed Solution updated | |||
| 2019-10-07 15:47 | psanjuan | Proposed Solution updated | |||
| 2022-02-28 13:50 | vmromanos | Assigned To | Triage Finance => Jorge Bravo | ||
| 2022-03-01 09:45 | psanjuan | Assigned To | Jorge Bravo => psanjuan | ||
| There are no notes attached to this issue. |