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ID
0026533
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Italymajoralways2014-05-13 10:522014-05-19 12:49
ReporterextraView Statuspublic 
Assigned Toextra 
PrioritynormalResolutionopenFixed in Version
StatusacknowledgedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0026533: Single VAT posting in case of correction

DescriptionWhen 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-
Tagscommunity_edition
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on feature request 0021950 newjonalegriaesarte Openbravo ERP It would be nice that lines of some journal entries appear grouped 
Not all the children of this issue are yet resolved or closed.

-  Notes
There are no notes attached to this issue.

- Issue History
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 OBNetwork customer => No
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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