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0011386Openbravo ERP09. Financial managementpublic2009-11-17 12:142009-12-09 17:20
networkb 
eduardo_Argal 
immediatemajoralways
closedfixed 
5
2.50MP8 
2.50MP92.50MP9 
Core
No
0011386: Process Tax Payment takes client's calendar and not the organization's calendar
When you process a Tax Payment, the Journal Entry generated has the client's calendar and not the organization's calendar.
-Login as Openbravo Admin
-Go to General Setup || Enterprise || Initial organization setup
   -Organization: viento
   -Organization Username: vientoUser
   -Parent organization: main
   -Currency: Euro

-Go to General Setup || Enterprise || Organization
-Chose viento and click Set as Ready.

-Go to Financial Management || Accounting || Setup || Fiscal Calendar
-Create a new record:
   -Organization: viento
-Save and go to Year
-Create a new record:
   -Fiscal Year: 2009
   -Organization: viento
-Save and go to Period.
-Create a new record:
   -Organization: viento
   -Name: Año 2009
   -Starting Day: 02-01-2009
-Save

-Go to Financial Management || Receivables & Payables || Setup || Tax Register Type
-Create a new record
   -Organization: viento
-Save

-Go to Sales Management || Transactions || Sales Invoice
-Create a new record:
   -Organization: viento
   -Business Partner: Red Bunny
-Save and go to Lines
-Create a new record (Product: Paint; Tax: VAT 16%)
-Save and go to header
-Complete

-Go to Financial Management || Receivables & Payables || Transactions || Tax Payment
-Create a new record:
   -Organization: viento
   -Business Partner: Red Bunny
   -Starting Date: 01-11-2009
   -Ending Date: 30-11-2009
-Save and Process

-Navigate to Journal Entry
-Realize that the period is Nov-09 and it belong to Client's Calendar

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Issue History
2009-11-17 12:14networkbNew Issue
2009-11-17 12:14networkbAssigned To => rafaroda
2009-11-17 17:05rafarodaNote Added: 0021926
2009-11-17 17:05rafarodaAssigned Torafaroda => eduardo_Argal
2009-11-17 17:05rafarodaSummaryProcess Tax Payment => Process Tax Payment takes client's calendar and not the organization's calendar
2009-11-17 17:14RenateNieuwkoopIssue Monitored: RenateNieuwkoop
2009-11-17 18:28eduardo_ArgalStatusnew => scheduled
2009-11-17 18:28eduardo_Argalfix_in_branch => pi
2009-11-17 19:19hgbotCheckin
2009-11-17 19:19hgbotNote Added: 0021931
2009-11-17 19:19hgbotStatusscheduled => resolved
2009-11-17 19:19hgbotResolutionopen => fixed
2009-11-17 19:19hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/fe4e6fdd1e524bc11c6892a22698fa2ee6625f37 [^]
2009-11-19 04:32sureshbabuNote Added: 0021996
2009-11-19 04:32sureshbabuStatusresolved => new
2009-11-19 04:32sureshbabuResolutionfixed => open
2009-11-19 13:25rafarodaStatusnew => scheduled
2009-11-20 20:35psarobeStatusscheduled => resolved
2009-11-20 20:35psarobeResolutionopen => fixed
2009-11-20 20:35psarobeStatusresolved => closed
2009-11-20 20:35psarobeFixed in Version => 2.50MP9
2009-11-21 00:00anonymoussf_bug_id0 => 2901477
2009-12-09 17:20RenateNieuwkoopNote Added: 0022597

Notes
(0021926)
rafaroda   
2009-11-17 17:05   
Eduardo,

Can you please comment on this issue?

Thanks.
(0021931)
hgbot   
2009-11-17 19:19   
Repository: erp/devel/pi
Changeset: fe4e6fdd1e524bc11c6892a22698fa2ee6625f37
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Tue Nov 17 18:27:39 2009 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/fe4e6fdd1e524bc11c6892a22698fa2ee6625f37 [^]

Fixes bug 0011386: Process Tax Payment takes...

---
M src-db/database/model/functions/C_TAXPAYMENT_POST.xml
---
(0021996)
sureshbabu   
2009-11-19 04:32   
Edu, Periods in G/L entries still holds the client Period value instead of Organization period values.
(0022597)
RenateNieuwkoop   
2009-12-09 17:20   
Retested and is working correctly now