Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0019073 | Openbravo ERP | 03. Procurement management | public | 2011-11-03 18:37 | 2011-11-25 11:04 | |||||||
Reporter | maite | |||||||||||
Assigned To | jonalegriaesarte | |||||||||||
Priority | urgent | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | pi | |||||||||||
Target Version | 3.0MP6 | Fixed in Version | 3.0MP6 | |||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | OBPS | |||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | 12792 | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0019073: Campaign accounting dimension is not properly carried when posting matched invoice | |||||||||||
Description | Campaign accounting dimension is not properly carried when posting matched invoice | |||||||||||
Steps To Reproduce | 1. 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 | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2011-11-15 14:36 | jonalegriaesarte | Type | defect => backport | |||||||||
2011-11-15 14:36 | jonalegriaesarte | fix_in_branch | => 2.50 | |||||||||
2011-11-15 14:36 | jonalegriaesarte | Type | backport => defect | |||||||||
2011-11-15 14:36 | jonalegriaesarte | version | => pi | |||||||||
2011-11-15 14:36 | jonalegriaesarte | Target Version | 2.50MP36 => 3.0MP6 | |||||||||
2011-11-15 14:59 | hgbot | Checkin | ||||||||||
2011-11-15 14:59 | hgbot | Note Added: 0042836 | ||||||||||
2011-11-15 14:59 | hgbot | Status | scheduled => resolved | |||||||||
2011-11-15 14:59 | hgbot | Resolution | open => fixed | |||||||||
2011-11-15 14:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/30794ce2a5a674b92752844e5ec895549ae83fd5 [^] | |||||||||
2011-11-22 03:50 | hudsonbot | Checkin | ||||||||||
2011-11-22 03:50 | hudsonbot | Note Added: 0043032 | ||||||||||
2011-11-25 11:04 | maite | Note Added: 0043206 | ||||||||||
2011-11-25 11:04 | maite | Status | resolved => closed | |||||||||
2011-11-25 11:04 | maite | Fixed in Version | => 3.0MP6 |
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