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ID
0023614
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2013-04-23 11:172013-04-26 23:54
ReportermaiteView Statuspublic 
Assigned Toeduardo_Argal 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisiond62cb5baa0c1
ProjectionnoneETAnoneTarget Version3.0MP23
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0023614: Error when posting GL Journal automatically created as result of Tax Payment process

DescriptionError when posting GL Journal automatically created as result of Tax Payment process
Steps To Reproduce1. 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"
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0058261)
hgbot (developer)
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 (developer)
2013-04-25 19:07

 Code Review + Testing Ok
(0058292)
hudsonbot (developer)
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

- 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 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

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