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IDProjectCategoryView StatusDate SubmittedLast Update
0019073Openbravo ERP03. Procurement managementpublic2011-11-03 18:372011-11-25 11:04
Reportermaite 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version3.0MP6Fixed in Version3.0MP6 
Merge Request Status
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ModulesCore
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Summary0019073: Campaign accounting dimension is not properly carried when posting matched invoice
DescriptionCampaign accounting dimension is not properly carried when posting matched invoice
Steps To Reproduce1. Go to SmallBazaar US/A/Euro AccountingSchema and navigate to Acount Schema Element tab: create new record for "Campaign"
2. Execute ant compile.complete smartbuild to have this new dimension available
3. Create Goods Receipt for Main organization, Mcgiver business partner
4. Add line for hat- large and qty=5 and process Goods receipt
5. Define Cost=10 as "Manual" and "Permanent" for 01/01/2011 to 31/12/2011 for Hat product
6. Create Purchase Invoice header for Main organiaztion and Mcgiver business partner. Set Campaign=Estandard
7. Create Lines from and select created goods receipt. Process and Post invoice.
8. Go to Accounting Schema | Tables and set "ProcurementReceiptInvoiceMatch" table as ACTIVE
9. Go to associated Matched invoice and post
10. Go to Financial Management || Accounting || Analysis Tools || Accounting Transaction Details || Header: filter by document's date. In grid view you can easily verify that Invoice lines have "Campaign" dimension associated, but MatchInvoice lines don't.

[If you work with "Project" dimension instead of "Campaign" dimension, matched invoice lines show dimension properly]
Proposed Solution
Additional Information
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blocks backport 00189702.50MP36 closed jonalegriaesarte Campaign accounting dimension is not properly carried when posting matched invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-11-15 14:36jonalegriaesarteTypedefect => backport
2011-11-15 14:36jonalegriaesartefix_in_branch => 2.50
2011-11-15 14:36jonalegriaesarteTypebackport => defect
2011-11-15 14:36jonalegriaesarteversion => pi
2011-11-15 14:36jonalegriaesarteTarget Version2.50MP36 => 3.0MP6
2011-11-15 14:59hgbotCheckin
2011-11-15 14:59hgbotNote Added: 0042836
2011-11-15 14:59hgbotStatusscheduled => resolved
2011-11-15 14:59hgbotResolutionopen => fixed
2011-11-15 14:59hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/30794ce2a5a674b92752844e5ec895549ae83fd5 [^]
2011-11-22 03:50hudsonbotCheckin
2011-11-22 03:50hudsonbotNote Added: 0043032
2011-11-25 11:04maiteNote Added: 0043206
2011-11-25 11:04maiteStatusresolved => closed
2011-11-25 11:04maiteFixed in Version => 3.0MP6

Notes
(0042836)
hgbot   
2011-11-15 14:59   
Repository: erp/devel/pi
Changeset: 30794ce2a5a674b92752844e5ec895549ae83fd5
Author: Jon Alegría <jon.alegria <at> openbravo.com>
Date: Tue Nov 15 14:59:23 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/30794ce2a5a674b92752844e5ec895549ae83fd5 [^]

Fixes issue 0019073: Campaign accounting dimension is not properly carried
when posting matched invoice

---
M src/org/openbravo/erpCommon/ad_forms/DocMatchInv_data.xsql
---
(0043032)
hudsonbot   
2011-11-22 03:50   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/ebd713dfe507 [^]

Maturity status: Test
(0043206)
maite   
2011-11-25 11:04   
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