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| ID | ||||||||||||
| 0028304 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 04. Warehouse management | major | always | 2014-11-27 14:04 | 2014-11-27 14:15 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
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| 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| 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 | View Revisions |
| 2014-11-27 14:15 | psanjuan | Proposed Solution updated | |
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Issue History |
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