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0023614Openbravo ERP09. Financial managementpublic2013-04-23 11:172013-04-26 23:54
maite 
eduardo_Argal 
urgentmajoralways
closedfixed 
5
 
3.0MP23 
Core
No
0023614: Error when posting GL Journal automatically created as result of Tax Payment process
Error when posting GL Journal automatically created as result of Tax Payment process
1. Follow Tax Payment wiki to perform tax payment process: http://wiki.openbravo.com/wiki/How_to_manage_VAT_settlement_and_payment [^]
2. Ensure that you have one negative Purchase Invoice is date range you are going to run tax payment process
3. Navigate to GL Journal automatically created and try to post it. Sometimes error is obtained (looking at log you can see Not Balanced error) and sometimes entry is generated using "Cuenta de cuadre" or "Cuenta de Compensacion de asientos"
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Issue History
2013-04-23 11:17maiteNew Issue
2013-04-23 11:17maiteAssigned To => dmiguelez
2013-04-23 11:17maiteModules => Core
2013-04-23 11:17maiteTriggers an Emergency Pack => No
2013-04-23 11:17maiteIssue Monitored: networkb
2013-04-23 12:57dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-04-25 10:43jonalegriaesarteAssigned Tojonalegriaesarte => dmiguelez
2013-04-25 16:28eduardo_ArgalStatusnew => scheduled
2013-04-25 16:28eduardo_ArgalAssigned Todmiguelez => eduardo_Argal
2013-04-25 16:28eduardo_Argalfix_in_branch => pi
2013-04-25 16:31hgbotCheckin
2013-04-25 16:31hgbotNote Added: 0058261
2013-04-25 16:31hgbotStatusscheduled => resolved
2013-04-25 16:31hgbotResolutionopen => fixed
2013-04-25 16:31hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d62cb5baa0c17414e9ca5fa1d9f69f317808a00f [^]
2013-04-25 19:07dmiguelezNote Added: 0058263
2013-04-25 19:07dmiguelezStatusresolved => closed
2013-04-26 23:54hudsonbotCheckin
2013-04-26 23:54hudsonbotNote Added: 0058292

Notes
(0058261)
hgbot   
2013-04-25 16:31   
Repository: erp/devel/pi
Changeset: d62cb5baa0c17414e9ca5fa1d9f69f317808a00f
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Apr 25 16:30:50 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d62cb5baa0c17414e9ca5fa1d9f69f317808a00f [^]

Fixes bug 23614

---
M src-db/database/model/functions/C_TAXPAYMENT_POST.xml
M src-db/database/model/triggers/GL_JOURNALLINE2_TRG.xml
---
(0058263)
dmiguelez   
2013-04-25 19:07   
Code Review + Testing Ok
(0058292)
hudsonbot   
2013-04-26 23:54   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/1db7e66bd5c5 [^]

Maturity status: Test