Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0005739Openbravo ERP09. Financial managementpublic2008-10-30 10:472024-09-11 15:26
ReporterRenateNieuwkoop 
Assigned Toeduardo_Argal 
PriorityhighSeveritymajorReproducibilityhave not tried
StatusresolvedResolutionfixed 
PlatformOS5OS Version
Product Version2.40 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0005739: Tax Payment: header: incorrect credit amount in GL Journal
DescriptionFinancial Management || Receivables & Payables || Transactions || Tax Payment || Header

Financial Management || Accounting || Transactions || G/L Journal

I executed a Tax Payment and check the GL Journal. The Lines information is correct (see screenshot): 3087 debit, 96 credit

At the header level both the credit and the debit level have 3087 as the amount, which is incorrect.
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filesjpg 30102008IncorrectGLJouralHeader.jpg (207,749) 2008-10-30 10:47
https://issues.openbravo.com/file_download.php?file_id=369&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2008-10-30 10:47RenateNieuwkoopNew Issue
2008-10-30 10:47RenateNieuwkoopAssigned To => cromero
2008-10-30 10:47RenateNieuwkoopsf_bug_id0 => 2209414
2008-10-30 10:47RenateNieuwkoopFile Added: 30102008IncorrectGLJouralHeader.jpg
2008-11-03 11:26rafarodaNote Added: 0009918
2008-11-03 11:26rafarodaAssigned Tocromero => eduardo_Argal
2008-11-03 11:26rafarodaStatusnew => feedback
2008-11-09 21:27psarobeSeverityminor => major
2008-11-09 21:28psarobeNote Added: 0010126
2008-11-20 09:57rafarodaNote Added: 0010422
2008-11-21 16:17RenateNieuwkoopNote Added: 0010513
2008-12-03 19:03pjuvaraPrioritynormal => high
2009-01-09 16:39psarobeNote Added: 0012046
2009-01-19 10:04psarobeRegression testing => No
2009-01-19 10:04psarobeStatusfeedback => closed
2009-01-19 10:04psarobeNote Added: 0012293
2009-01-19 10:04psarobeResolutionopen => suspended
2024-09-11 15:26hgbotResolutionsuspended => fixed
2024-09-11 15:26hgbotStatusclosed => resolved
2024-09-11 15:26hgbotFixed in Version => 24Q4
2024-09-11 15:26hgbotNote Added: 0169089

Notes
(0009918)
rafaroda   
2008-11-03 11:26   
Please detail the steps to reproduce this bug: http://wiki.openbravo.com/wiki/Bug_Reporting_Guidelines#Recommended_structure_for_the_report [^]
(0010126)
psarobe   
2008-11-09 21:28   
Hi Renate,

Please write exactly the steps of how to reproduce it so QA team will able to verify later on
(0010422)
rafaroda   
2008-11-20 09:57   
Reminder sent to: RenateNieuwkoop

Feedback required for this issue.
(0010513)
RenateNieuwkoop   
2008-11-21 16:17   
Hi Rafa,

I think I have to look into this and ask David Alsasua or Eduardo if it's actually correct or not. Since Finance is all about balancing the credit and debit, maybe it's supposed to be this way.

I'll get back to you!
cheers
renate
(0012046)
psarobe   
2009-01-09 16:39   
Hi,

If not feedback will provide the following week we will reject the bug.

Thanks
(0012293)
psarobe   
2009-01-19 10:04   
Hi Renate,

No feedback reported since the last two months

Thanks
(0169089)
hgbot   
2024-09-11 15:26   
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^]
Changeset: a13aa10a852c53df4b3bd0b2437b60f506bbd20d
Author: Gorka Gil <go.gil@orisha.com>
Date: 11-09-2024 15:24:25
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/a13aa10a852c53df4b3bd0b2437b60f506bbd20d [^]

Fixed ISSUE-5739: fix cashmanagement total available

* The total available was not correct when hiding the cashmanagement info to the cashier
* Instead save in the context only the current total, we save the total of each payment method

---
M web-jspack/org.openbravo.pos2/src/components/CashManagement/CashManagementGrid/CashManagementGrid.jsx
M web-jspack/org.openbravo.pos2/src/components/CashManagement/CashManagementGrid/CashManagementGridFooterContent/CashManagementGridFooterContent.jsx
M web-jspack/org.openbravo.pos2/src/components/CashManagement/CashManagementGrid/CashManagementGridPortraitFooterContent/CashManagementGridPortraitFooterContent.jsx
M web-jspack/org.openbravo.pos2/src/components/CashManagement/CashManagementNewMovementForm/CashManagementNewMovementForm.jsx
M web-jspack/org.openbravo.pos2/src/components/CashManagement/CashManagementNewMovementForm/__test__/CashManagementNewMovementForm.test.jsx
M web-jspack/org.openbravo.pos2/src/components/CashManagement/hooks/useTotalAmount.js
---