Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0005739 | Openbravo ERP | 09. Financial management | public | 2008-10-30 10:47 | 2024-10-30 12:41 |
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| Reporter | RenateNieuwkoop | |
| Assigned To | eduardo_Argal | |
| Priority | high | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | suspended | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
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| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0005739: Tax Payment: header: incorrect credit amount in GL Journal |
| Description | Financial 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 | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  30102008IncorrectGLJouralHeader.jpg (207,749) 2008-10-30 10:47
https://issues.openbravo.com/file_download.php?file_id=369&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2008-10-30 10:47 | RenateNieuwkoop | New Issue | |
| 2008-10-30 10:47 | RenateNieuwkoop | Assigned To | => cromero |
| 2008-10-30 10:47 | RenateNieuwkoop | sf_bug_id | 0 => 2209414 |
| 2008-10-30 10:47 | RenateNieuwkoop | File Added: 30102008IncorrectGLJouralHeader.jpg | |
| 2008-11-03 11:26 | rafaroda | Note Added: 0009918 | |
| 2008-11-03 11:26 | rafaroda | Assigned To | cromero => eduardo_Argal |
| 2008-11-03 11:26 | rafaroda | Status | new => feedback |
| 2008-11-09 21:27 | psarobe | Severity | minor => major |
| 2008-11-09 21:28 | psarobe | Note Added: 0010126 | |
| 2008-11-20 09:57 | rafaroda | Note Added: 0010422 | |
| 2008-11-21 16:17 | RenateNieuwkoop | Note Added: 0010513 | |
| 2008-12-03 19:03 | pjuvara | Priority | normal => high |
| 2009-01-09 16:39 | psarobe | Note Added: 0012046 | |
| 2009-01-19 10:04 | psarobe | Regression testing | => No |
| 2009-01-19 10:04 | psarobe | Status | feedback => closed |
| 2009-01-19 10:04 | psarobe | Note Added: 0012293 | |
| 2009-01-19 10:04 | psarobe | Resolution | open => suspended |
| 2024-09-11 15:26 | hgbot | Resolution | suspended => fixed |
| 2024-09-11 15:26 | hgbot | Status | closed => resolved |
| 2024-09-11 15:26 | hgbot | Fixed in Version | => 24Q4 |
| 2024-09-11 15:26 | hgbot | Note Added: 0169089 | |
| 2024-10-30 12:40 | gorka_gil | Note Deleted: 0169089 | |
| 2024-10-30 12:41 | gorka_gil | Triggers an Emergency Pack | => No |
| 2024-10-30 12:41 | gorka_gil | Status | resolved => closed |
| 2024-10-30 12:41 | gorka_gil | Resolution | fixed => suspended |
| 2024-10-30 12:41 | gorka_gil | Fixed in Version | 24Q4 => |
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Hi Renate,
Please write exactly the steps of how to reproduce it so QA team will able to verify later on |
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Reminder sent to: RenateNieuwkoop
Feedback required for this issue. |
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(0010513)
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RenateNieuwkoop
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2008-11-21 16:17
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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 |
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Hi,
If not feedback will provide the following week we will reject the bug.
Thanks |
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Hi Renate,
No feedback reported since the last two months
Thanks |
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