Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0023614 | Openbravo ERP | 09. Financial management | public | 2013-04-23 11:17 | 2013-04-26 23:54 |
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Reporter | maite | |
Assigned To | eduardo_Argal | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0MP23 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | 20457 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0023614: Error when posting GL Journal automatically created as result of Tax Payment process |
Description | Error when posting GL Journal automatically created as result of Tax Payment process |
Steps To Reproduce | 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" |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2013-04-23 11:17 | maite | New Issue | |
2013-04-23 11:17 | maite | Assigned To | => dmiguelez |
2013-04-23 11:17 | maite | Modules | => Core |
2013-04-23 11:17 | maite | OBNetwork customer | => Yes |
2013-04-23 11:17 | maite | Support ticket | => 20457 |
2013-04-23 11:17 | maite | Triggers an Emergency Pack | => No |
2013-04-23 11:17 | maite | Issue Monitored: networkb | |
2013-04-23 12:57 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
2013-04-25 10:43 | jonalegriaesarte | Assigned To | jonalegriaesarte => dmiguelez |
2013-04-25 16:28 | eduardo_Argal | Status | new => scheduled |
2013-04-25 16:28 | eduardo_Argal | Assigned To | dmiguelez => eduardo_Argal |
2013-04-25 16:28 | eduardo_Argal | fix_in_branch | => pi |
2013-04-25 16:31 | hgbot | Checkin | |
2013-04-25 16:31 | hgbot | Note Added: 0058261 | |
2013-04-25 16:31 | hgbot | Status | scheduled => resolved |
2013-04-25 16:31 | hgbot | Resolution | open => fixed |
2013-04-25 16:31 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d62cb5baa0c17414e9ca5fa1d9f69f317808a00f [^] |
2013-04-25 19:07 | dmiguelez | Note Added: 0058263 | |
2013-04-25 19:07 | dmiguelez | Status | resolved => closed |
2013-04-26 23:54 | hudsonbot | Checkin | |
2013-04-26 23:54 | hudsonbot | Note Added: 0058292 | |