Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0018756Openbravo ERP03. Procurement managementpublic2011-10-04 12:022011-10-17 13:09
Reportermaite 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket12790
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018756: Wrong receipt/shipment accounting entry when having different cost per organization
DescriptionWrong receipt/shipment accounting entry when having different cost per organization
Steps To Reproduce1. Create any product for * Organization
2. Define Cost=2 for A organization; and Cost=3 for B organization
3. Create Goods Receipt for A organization using this product. Complete
4. Set ACTIVE table InOut for accounting schema
5. Post goods receipt and realize that accounting entry generated is using cost for B
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks feature request 0018690 closed jonalegriaesarte Wrong receipt/shipment accounting entry when having different cost per organization 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-10-11 16:37maiteTypedefect => backport
2011-10-11 16:37maitefix_in_branch => 2.50
2011-10-17 12:26maiteTypebackport => feature request
2011-10-17 13:09jonalegriaesarteTarget Version2.50MP35 =>

There are no notes attached to this issue.