0015007: the accounting of shipments don't obtain the correct costs per organization

Openbravo Issue Tracking System - Openbravo ERP

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Date Submitted

Last Update

0015007

Openbravo ERP

04. Warehouse management

public

2010-10-25 08:34

2010-12-09 16:07

Reporter

networkb

Assigned To

adrianromero

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

no change required

Platform

OS Version

Community Appliance

Product Version

2.50MP22

Target Version

2.50MP25

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

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Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0015007: the accounting of shipments don't obtain the correct costs per organization

Description

if you have several costs in same dates, with diferent organizations, the accounting of shipments obtains the cost of the last line created, independently of organization

Steps To Reproduce

1) Create a generic organization A as a child to a legal with accounting organization MAIN.
2) Create a warehouse A and storage bin A1 within organization A.
3) Create a generic organization B as a child to a legal with accounting organization MAIN.
4) Create a warehouse B and storage bin B1 within organization B.
5) Activate shipment table to accounting:
Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables
MaterialMgmtShipmentInOut -> Active ='Y'
6) create new product (A) with cost type average, and add to price list
7) create 2 new costs manually to product A:
Master Data Management || Product || Product >> Costing
create two lines:
  7.1 org A- cost 10- permanent & fixed=Y- qty=1 -qty mov=1 -date from=01/12/2010 date To=31/12/9999
  7.2 org B- cost 20- permanent & fixed=Y- qty=1 -qty mov=1 -date from=01/12/2010 date To=31/12/9999

8) Generate good shipment:
Sales Management || Transactions || Goods Shipment || Header
   Date trx and date account 15/12/2010 - organization b
Sales Management || Transactions || Goods Shipment || Lines
   product A - wharehouse B - qty 1
process and post

the cost to accounting is 10, and it should be 20

Proposed Solution

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Relationships

related to	design defect	0012346		closed	gorkaion	Generate Average Costs per Organization
related to	backport	0015070	2.50MP25	closed	adrianromero	Generate Average Costs per Organization