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ID
0005739
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajorhave not tried2008-10-30 10:472024-10-30 12:41
ReporterRenateNieuwkoopView Statuspublic 
Assigned Toeduardo_Argal 
PriorityhighResolutionsuspendedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseOracleJava version
OS VersionDatabase versionAnt version
Product Version2.40SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0005739: 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.
TagsNo tags attached.
Attached Filesjpg file icon 30102008IncorrectGLJouralHeader.jpg [^] (207,749 bytes) 2008-10-30 10:47

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0009918)
rafaroda (developer)
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 (manager)
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 (developer)
2008-11-20 09:57

 Reminder sent to: RenateNieuwkoop

Feedback required for this issue.
(0010513)
RenateNieuwkoop (reporter)
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 (manager)
2009-01-09 16:39

 Hi,

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

Thanks
(0012293)
psarobe (manager)
2009-01-19 10:04

 Hi Renate,

No feedback reported since the last two months

Thanks

- 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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