Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0032985 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 04. Warehouse management | minor | always | 2016-05-18 10:20 | 2019-11-19 14:43 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | AtulOpenbravo | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | 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 | |||||||||||
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| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | 41949 | |||||||||||
| Regression level | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0032985: Cannot process a Landed Cost if more than one calendar exist defined for the same organization | |||||||||||
| Description | Cannot process a Landed Cost if more than one calendar exist defined for the same organization | |||||||||||
| Steps To Reproduce | As group admin role: Create a new Fiscal Calendar for F&B España, S.A. Create the 2016 year and periods Do not assign it to any organization Create a Landed Cost Typè Create a Landed Cost for F&B España, S.A. Add a Cost to it Add a Goods Receipt and Goods Receipt Line to it Try to process it and check the following error message is shown: "Error: The Document Type CAD is closed in period May-16" Remove the previously created fiscal calendar Check you can process the landed cost now | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0109029) AtulOpenbravo (viewer) 2019-01-21 08:34 |
- Login as Group admin role: - Create a new Fiscal Calendar for F&B España, S.A. - Create the 2016 year and periods - Do not assign it to any organization - Create a Landed Cost Typè - Create a Landed Cost for F&B España, S.A. Add a Cost to it Add a Goods Receipt and Goods Receipt Line to it - Try to process it. - Realize that Landed Cost is processed successfully. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-05-18 10:20 | ngarcia | New Issue | |
| 2016-05-18 10:20 | ngarcia | Assigned To | => Triage Finance |
| 2016-05-18 10:20 | ngarcia | OBNetwork customer | => Yes |
| 2016-05-18 10:20 | ngarcia | Modules | => Core |
| 2016-05-18 10:20 | ngarcia | Support ticket | => 41949 |
| 2016-05-18 10:20 | ngarcia | Triggers an Emergency Pack | => No |
| 2016-05-18 10:20 | ngarcia | Issue Monitored: networkb | |
| 2019-01-21 08:34 | AtulOpenbravo | Status | new => scheduled |
| 2019-01-21 08:34 | AtulOpenbravo | Note Added: 0109029 | |
| 2019-11-19 14:43 | aferraz | Assigned To | Triage Finance => AtulOpenbravo |
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Issue History |
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