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ID
0018756
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 03. Procurement managementmajoralways2011-10-04 12:022011-10-17 13:09
ReportermaiteView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutionopenFixed in Version
StatusscheduledFix in branch2.50Fixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018756: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks feature request 0018690 closedjonalegriaesarte Wrong receipt/shipment accounting entry when having different cost per organization 

-  Notes
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- Issue History
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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