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| ID | |||||||||||
| 0026533 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| defect | [Openbravo Localizations] Localization Italy | major | always | 2014-05-13 10:52 | 2014-05-19 12:49 | ||||||
| Reporter | extra | View Status | public | ||||||||
| Assigned To | extra | ||||||||||
| Priority | normal | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | Fix in branch | Fixed in SCM revision | ||||||||
| Projection | none | ETA | none | Target Version | |||||||
| OS | Any | Database | Any | Java version | |||||||
| OS Version | Database version | Ant version | |||||||||
| Product Version | SCM revision | ||||||||||
| Regression date | |||||||||||
| Regression introduced by commit | |||||||||||
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| Regression introduced in release | |||||||||||
| Summary | 0026533: Single VAT posting in case of correction | ||||||||||
| Description | When the VAT is manually amended by creating a new record in the VAT tab of the invoice, Openbravo must post just one entry in the general ledger aggregating the two VAT lines. | ||||||||||
| Steps To Reproduce | - | ||||||||||
| Tags | community_edition | ||||||||||
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-05-13 10:52 | extra | New Issue | |
| 2014-05-13 10:52 | extra | Assigned To | => extra |
| 2014-05-13 10:52 | extra | Tag Attached: community_edition | |
| 2014-05-13 10:53 | extra | Relationship added | depends on 0021950 |
| 2014-05-19 12:49 | extra | Status | new => acknowledged |
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Issue History |
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