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ID
0026580
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminorhave not tried2014-05-16 17:432014-07-21 12:43
ReporterjonalegriaesarteView Statuspublic 
Assigned ToAtulOpenbravo 
PrioritynormalResolutionno change requiredFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Merge Request Status
Review Assigned TodaniOpenbravo
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket28503
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0026580: Project as accounting dimensions is not copied from invoice to payment and transaction

DescriptionProject as accounting dimensions is not copied from invoice to payment and transaction
Steps To Reproduce- 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00253193.0PR14Q2 closedAtulOpenbravo Accounting dimensions are not copied from invoice to payment and transaction 

-  Notes
(0068758)
AtulOpenbravo (viewer)
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 (viewer)
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.

- Issue History
Date Modified Username Field Change
2014-05-16 17:43 jonalegriaesarte New Issue
2014-05-16 17:43 jonalegriaesarte Assigned To => dmiguelez
2014-05-16 17:43 jonalegriaesarte Modules => Core
2014-05-16 17:43 jonalegriaesarte OBNetwork customer => Yes
2014-05-16 17:43 jonalegriaesarte Triggers an Emergency Pack => No
2014-05-16 17:44 jonalegriaesarte Support ticket => 28503
2014-05-16 17:44 jonalegriaesarte Resolution time => 1404165600
2014-05-16 17:44 jonalegriaesarte Relationship added related to 0025319
2014-07-04 07:52 dmiguelez Assigned To dmiguelez => jonalegriaesarte
2014-07-11 10:49 AtulOpenbravo Assigned To jonalegriaesarte => AtulOpenbravo
2014-07-11 10:49 AtulOpenbravo Status new => scheduled
2014-07-11 10:49 AtulOpenbravo fix_in_branch => pi
2014-07-21 12:40 AtulOpenbravo Review Assigned To => daniOpenbravo
2014-07-21 12:40 AtulOpenbravo Note Added: 0068758
2014-07-21 12:40 AtulOpenbravo Status scheduled => closed
2014-07-21 12:40 AtulOpenbravo Resolution open => no change required
2014-07-21 12:43 AtulOpenbravo Note Added: 0068759

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