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ID | ||||||||||||
0029706 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo ERP] 04. Warehouse management | major | always | 2015-04-27 13:57 | 2016-09-06 17:08 | |||||||
Reporter | psanjuan | View Status | public | |||||||||
Assigned To | rqueralta | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | 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 | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0029706: [Costing] No Landed Cost info is shown under "Landed Cost" tab of Goods Receipts window. | |||||||||||
Description | [Costing] No Landed Cost info is shown under "Landed Cost" tab of Goods Receipts window. | |||||||||||
Steps To Reproduce | Create a landed cost document for any landed cost type. Navigate to Goods Receipt and select a given goods receipt. Process Landed Cost. Navigate to the Goods Receipt selected and realize that no Landed cost info is shown under "Landed Cost" tab. | |||||||||||
Proposed Solution | "Landed Cost" tab must show landed cost related information. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0089787) rqueralta (developer) 2016-09-06 17:08 |
Test plan: As F&B International Group Admin - Go to Good Receipt window create a document and complete. - Go to Landed Cost window create a landed cost document for any landed cost type. - Go to Receipt tab under Lanced Cost window and select a goods receipt document created previously. - Go back to Good Receipt window select a goods receipt document created previously. - Process the Landed Cost. - Verify that Landed Cost tab is filled with the Landed Cost info. |
Issue History | |||
Date Modified | Username | Field | Change |
2015-04-27 13:57 | psanjuan | New Issue | |
2015-04-27 13:57 | psanjuan | Assigned To | => Triage Finance |
2015-04-27 13:57 | psanjuan | Modules | => Core |
2015-04-27 13:57 | psanjuan | Triggers an Emergency Pack | => No |
2016-08-31 17:03 | rqueralta | Assigned To | Triage Finance => rqueralta |
2016-08-31 17:17 | rqueralta | Status | new => scheduled |
2016-09-06 17:08 | rqueralta | Note Added: 0089787 |
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