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ID | ||||||||
0051272 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 04. Warehouse management | major | always | 2023-01-02 11:15 | 2023-01-12 16:16 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | francisco_ofarril | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | PR23Q2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | approved | |||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 55070 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0051272: Cannot add Invoice Line in Goods Receipt - Landed Cost tab | |||||||
Description | Cannot add Invoice Line in Goods Receipt - Landed Cost tab | |||||||
Steps To Reproduce | Apply Core dataset for F&B España S.A. in Enterprise Module Management window Create a Landed Cost Type: Organization: F&B España - Región Norte Algorithm: Distribution by Amount Product: Alquiler de oficina Create a Purchase Invoice for Bebidas Alegres, S.L. and add Alquiler de oficina product to it. Complete it Create a Landed Cost header Add an entry in Cost tab and check you can select the previously created invoice in Invoice Line field. This is correct Create a Goods Receipt for Bebidas Alegres, S.L. Add a line to it Add an entry in Landed Cost tab and check you cannot select the previously created invoice in Invoice Line field. This is wrong | |||||||
Proposed Solution | Create the LCC_Account_ID and LCC_Product_ID auxiliary inputs for Goods Receipt - Landed Cost tab | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0145128) hgbot (developer) 2023-01-02 20:47 |
Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/803 [^] |
(0145351) hgbot (developer) 2023-01-12 16:16 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/openbravo [^] Changeset: 76a9b5adb52495c87ff37970d0ef50cb5b48cb46 Author: Francisco Javier Deler O'Farril <francisco.ofarril@openbravo.com> Date: 12-01-2023 15:16:18 URL: https://gitlab.com/openbravo/product/openbravo/-/commit/76a9b5adb52495c87ff37970d0ef50cb5b48cb46 [^] Fixes ISSUE-51272: Add needed auxiliary inputs to Goods Receipt - Landed Cost tab --- M src-db/database/sourcedata/AD_AUXILIARINPUT.xml --- |
(0145352) hgbot (developer) 2023-01-12 16:16 |
Merge request merged: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/803 [^] |
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Date Modified | Username | Field | Change |
2023-01-02 11:15 | ngarcia | New Issue | |
2023-01-02 11:15 | ngarcia | Assigned To | => Triage Omni WMS |
2023-01-02 11:15 | ngarcia | OBNetwork customer | => OBPS |
2023-01-02 11:15 | ngarcia | Modules | => Core |
2023-01-02 11:15 | ngarcia | Support ticket | => 55070 |
2023-01-02 11:15 | ngarcia | Triggers an Emergency Pack | => No |
2023-01-02 11:53 | aferraz | Assigned To | Triage Omni WMS => francisco_ofarril |
2023-01-02 12:02 | Practics | Issue Monitored: Practics | |
2023-01-02 20:47 | hgbot | Merge Request Status | => open |
2023-01-02 20:47 | hgbot | Note Added: 0145128 | |
2023-01-12 16:15 | hgbot | Merge Request Status | open => approved |
2023-01-12 16:16 | hgbot | Resolution | open => fixed |
2023-01-12 16:16 | hgbot | Status | new => closed |
2023-01-12 16:16 | hgbot | Fixed in Version | => PR23Q2 |
2023-01-12 16:16 | hgbot | Note Added: 0145351 | |
2023-01-12 16:16 | hgbot | Note Added: 0145352 |
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