Openbravo Issue Tracking System - Openbravo ERP
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0026580Openbravo ERP09. Financial managementpublic2014-05-16 17:432014-07-21 12:43
jonalegriaesarte 
AtulOpenbravo 
normalminorhave not tried
closedno change required 
5
pi 
 
daniOpenbravo
Core
No
0026580: Project as accounting dimensions is not copied from invoice to payment and transaction
Project as accounting dimensions is not copied from invoice to payment and transaction
- Enable accouting dimensions. Project, in invoice header
- Create some projects
- Create invoice (selecting a project), book it and post it
- Create the payment and the transaction. Information of the dimensions are not there
No tags attached.
related to defect 00253193.0PR14Q2 closed AtulOpenbravo Accounting dimensions are not copied from invoice to payment and transaction 
Issue History
2014-05-16 17:43jonalegriaesarteNew Issue
2014-05-16 17:43jonalegriaesarteAssigned To => dmiguelez
2014-05-16 17:43jonalegriaesarteModules => Core
2014-05-16 17:43jonalegriaesarteTriggers an Emergency Pack => No
2014-05-16 17:44jonalegriaesarteResolution time => 1404165600
2014-05-16 17:44jonalegriaesarteRelationship addedrelated to 0025319
2014-07-04 07:52dmiguelezAssigned Todmiguelez => jonalegriaesarte
2014-07-11 10:49AtulOpenbravoAssigned Tojonalegriaesarte => AtulOpenbravo
2014-07-11 10:49AtulOpenbravoStatusnew => scheduled
2014-07-11 10:49AtulOpenbravofix_in_branch => pi
2014-07-21 12:40AtulOpenbravoReview Assigned To => daniOpenbravo
2014-07-21 12:40AtulOpenbravoNote Added: 0068758
2014-07-21 12:40AtulOpenbravoStatusscheduled => closed
2014-07-21 12:40AtulOpenbravoResolutionopen => no change required
2014-07-21 12:43AtulOpenbravoNote Added: 0068759

Notes
(0068758)
AtulOpenbravo   
2014-07-21 12:40   
Test Plan:-
1 ] Create a Project using Multiphase Project window.
2 ] Create a Sales Invoice and set Project created in step 1 in the header Tab.
3 ] Add line to Invoice and complete it.
4 ] Create a Payment for Invoice created using Add Payment button and complete it.
5 ] Go to Financial Account Transaction Tab and post it. In Accounting Tab under Financial Account Transaction Tab enable Project column and check that Project in the Invoice Header is reflected here.
6 ] Alternatively by enabling Payment In posting [Payment Method setup in Financial Account], post the Payment and check in accounting tab that Project in the Invoice Header is reflected here.
(0068759)
AtulOpenbravo   
2014-07-21 12:43   
At the time of posting Project dimension information is picked from Invoice or Order as applicable and can be viewed in accounting tabs of respective transaction So no change required.