Openbravo Issue Tracking System - Openbravo ERP
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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
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OBNetwork customer
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ModulesCore
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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
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blocks feature request 0018690 closed jonalegriaesarte Wrong receipt/shipment accounting entry when having different cost per organization 
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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 =>

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