0010225: In active tax registers are considered while processing Tax Payment

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ID	Project	Category	View Status	Date Submitted	Last Update
0010225	Openbravo ERP	09. Financial management	public	2009-08-10 13:30	2009-10-08 00:00

Reporter	sureshbabu
Assigned To	harikrishnan
Priority	high	Severity	major	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	5	OS Version
Product Version	pi
Target Version		Fixed in Version	2.50MP7
Merge Request Status
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Modules	Core
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0010225: In active tax registers are considered while processing Tax Payment
Description	In active tax registers are considered while processing Tax Payment
Steps To Reproduce	Steps to reproduce this issue. 1)Create Tax Register Type with following values. (Financial Management \|\| Receivables & Payables \|\| Setup \|\| Tax Register Type) Header: 1. Uncheck the Active check Box and select Organization as A 2.Sales Transaction='Yes'. Lines: 1.Tax ='VAT 16%-VAT 16%' 2.Document Type ='AR Invoice' Save the record. 2)Create Sales Invoice With following values. (Sales Management \|\| Transactions \|\| Sales Invoice \|\|) Header: 1.Organization ='A' 2.Transaction Document ='AR Invoice' 3.Business Partner ='Example :Bellen Ent.' 4.Tax Date ='Any date eg.('31-07-2009')' Lines: 1.Product='Eg :Hammer' 2.Tax ='VAT 16%' Complete the transaction. 3)Create Tax Payment with the following values. (Financial Management \|\| Receivables & Payables \|\| Transactions \|\| Tax Payment) Header: 1.Organization="A" 2.Business Partner="the name selected in the sale invoice eg:'Bellen Ent.'" 3.Starting Date="date before the Tax date given in the sale invoice created.Eg '30-07-2009'" 4.Ending Date ="date after the Tax date given in the sale invoice created.Eg '01-08-2009'" Click the Create Vat Register Button. Move to Tax Register Header, you will find the above created inactive Tax Register is wrongly added in the list.
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Issue History
Date Modified	Username	Field	Change
2009-08-10 13:30	sureshbabu	New Issue
2009-08-10 13:30	sureshbabu	Assigned To	=> rafaroda
2009-08-19 07:27	rafaroda	Assigned To	rafaroda => harikrishnan
2009-08-19 07:27	rafaroda	Status	new => scheduled
2009-09-29 07:21	harikrishnan	Note Added: 0020422
2009-09-29 09:12	sureshbabu	Note Added: 0020425
2009-09-29 09:52	hgbot	Checkin
2009-09-29 09:52	hgbot	Note Added: 0020426
2009-09-29 09:52	hgbot	Status	scheduled => resolved
2009-09-29 09:52	hgbot	Resolution	open => fixed
2009-09-29 09:52	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/983823e1add148b8774cc1065fe3b099af5548e6 [^]
2009-09-29 14:19	hgbot	Checkin
2009-09-29 14:19	hgbot	Note Added: 0020524
2009-09-29 14:19	hgbot	Fixed in SCM revision	http://code.openbravo.com/erp/devel/pi/rev/983823e1add148b8774cc1065fe3b099af5548e6 [^] => http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/983823e1add148b8774cc1065fe3b099af5548e6 [^]
2009-10-07 08:12	sureshbabu	Status	resolved => closed
2009-10-07 08:12	sureshbabu	Note Added: 0020807
2009-10-07 08:12	sureshbabu	Fixed in Version	=> 2.50MP7
2009-10-08 00:00	anonymous	sf_bug_id	0 => 2874363

Notes

If we follow the above steps to reproduce, the things are doing correctly.If we make Tax Register Type as "Inactive" ,its not selected in the Tax Payment.The bug arises in the Lines of the Tax Register Type.I have given steps to reproduce the issue below.

1)Create Tax Register Type with following values.
(Financial Management || Receivables & Payables || Setup || Tax Register Type)
    Header:


    1.Sales Transaction='Yes'.

    Create two Lines:
        Line 1:
            1.Tax ='VAT 16%-VAT 16%'
            2.Document Type ='AR Invoice'
            3.Active='Y'
        Line 2:
            1.Tax ='VAT 16%-VAT 16%'
            2.Document Type ='AR Invoice Indirect'
            3.Active='N'

    Save the record.

2)Create two Sales Invoice With following values.
(Sales Management || Transactions || Sales Invoice ||)
  SalesInvoice 1:

          Header:
            1.Organization ='A'
            2.Transaction Document ='AR Invoice'
            3.Business Partner ='Example :Bellen Ent.'
            4.Tax Date ='Any date eg.('31-07-2009')'
            Lines:
            1.Product='Eg :Hammer'
            2.Tax ='VAT 16%'
            Complete the transaction.

Salesinvoice 2:
        Header:
            1.Organization ='A'
            2.Transaction Document ='AR Invoice Indirect'
            3.Business Partner ='Example :Bellen Ent.'
            4.Tax Date ='Any date eg.('31-07-2009')'
            Lines:
            1.Product='Eg :Hammer'
            2.Tax ='VAT 16%'
            Complete the transaction.
3)Create Tax Payment with the following values.
(Financial Management || Receivables & Payables || Transactions || Tax Payment)
    Header:
    1.Organization="A"
    2.Business Partner="the name selected in the sale invoice eg:'Bellen Ent.'"
    3.Starting Date="date before the Tax date given in the sale invoice created.Eg '30-07-2009'"
    4.Ending Date ="date after the Tax date given in the sale invoice created.Eg '01-08-2009'"
    Click the Create Vat Register Button.

If you look into line generated inside the "Tax Register Header",both the sales invoice are pulled.Since the invoice with "Transaction Document = AR Invoice Indirect" should not be present,because we created a Tax Register Type line (Tax Register Type : Line 2:) with inactive status.

Suresh can you add comment to this note.