Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| 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 | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| 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. | |||||||||||
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(0089787) rqueralta (viewer) 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. |
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Issue History |
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| 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 | OBNetwork customer | => No |
| 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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Issue History |
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