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| ID | ||||||||||||
| 0018756 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 03. Procurement management | major | always | 2011-10-04 12:02 | 2011-10-17 13:09 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | 2.50 | 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 | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | 12790 | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0018756: Wrong receipt/shipment accounting entry when having different cost per organization | |||||||||||
| Description | Wrong receipt/shipment accounting entry when having different cost per organization | |||||||||||
| Steps To Reproduce | 1. 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-10-11 16:37 | maite | Type | defect => backport |
| 2011-10-11 16:37 | maite | fix_in_branch | => 2.50 |
| 2011-10-17 12:26 | maite | Type | backport => feature request |
| 2011-10-17 13:09 | jonalegriaesarte | Target Version | 2.50MP35 => |
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Issue History |
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