0013552: Project dimension is not taken into account when posting matched invoices with accounting dimensions

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0013552

Openbravo ERP

09. Financial management

public

2010-06-07 12:39

2010-06-11 00:00

Reporter

networkb

Assigned To

dalsasua

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Community Appliance

Product Version

2.50MP18

Target Version

2.50MP19

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0013552: Project dimension is not taken into account when posting matched invoices with accounting dimensions

Description

If a good receipt, and purchase invoice contains lines with accounting dimension with a project, when posting its matched invoice, it does not taken into account project dimension.

Steps To Reproduce

-As Openbravo Admin go to Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables
-Select ProcurementReceiptInvoiceMatch, set Active and save.

-Go to Procurement Management || Transactions || Goods Receipt
-Create a new record (BP: John Moneymaker, Project: Proyecto Roma) save and go to lines.
-Create a new record (Product: Donut, Movement Quantity: 20)
-Go back to the Header and complete.

-Go to Procurement Management || Transactions || Purchase Invoice
-Create a new record (select same BP. Project void)
create lines from the Good Receipt created.
-Go to Procurement Management || Transactions || Purchase Invoice || Lines || Accounting dimension
create record with project "Roma", and with amount line net amount

-Go to Procurement Management || Transactions || Matched Invoices
-Post it

-Go to Financial Management || Accounting || Analysis tools || General Ledger Report.
Enter as From date, 01-01-2010, and to date, 01-01-2011.
Select Smallbazaar accounting schema, and select "Proyecto Roma" as project.
All transactions are shown, except matched invoices.

Proposed Solution

Additional Information