Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0017021 | Openbravo ERP | 09. Financial management | public | 2011-05-05 10:43 | 2011-06-13 11:04 | |||||||
| Reporter | xabiermerino | |||||||||||
| Assigned To | dalsasua | |||||||||||
| Priority | high | Severity | minor | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | 2.50MP28 | |||||||||||
| Target Version | 2.50MP31 | Fixed in Version | 2.50MP31 | |||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0017021: When process a Tax Payment, the 'Form of Payment' of the Settlement created is wrong | |||||||||||
| Description | When process a Tax Payment, the 'Form of Payment' assigned in the manual settlement created is '**Transfer (ACH)'. This Form of Payment appears with ** because it is inactive. | |||||||||||
| Steps To Reproduce | - As Openbravo Admin go to Financial Management || Accounting || Setup || G/L Item - Create a new record. - Create an accountign record. - Create a Sales Invoice: - BP: McGiver - Dates: 05-05-2011 - Document type: AR Invoice - Tax: 16% - Complete it and post it. - Go to Financial Management || Receivables & Payables || Setup || Tax Register Type - Create two records: 1.- Org: Main - Check 'Sales Transaction' - G/L Item: g/l item created - One Line: Tax: 16%; Document Type: AR Invoice 2.- Org: Main - NO Check 'Sales Transaction' - G/L Item: g/l item created - One Line: Tax: 16%; Document Type: AP Invoice - Go to Financial Management || Receivables & Payables || Transactions || Tax Payment - Create a new record: -BP: McGiver -Starting Date: 01-01-2011 -Ending date: 31-12-2011 - Click 'Create Vat Registers' - Process it - Go to the settlement created - Realize that the form payment assigned is '**Transfer (ACH)' | |||||||||||
| Proposed Solution | ||||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
| Relationships |
| |||||||||||
| Attached Files | ||||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2011-05-05 10:43 | xabiermerino | New Issue | ||||||||||
| 2011-05-05 10:43 | xabiermerino | Assigned To | => dalsasua | |||||||||
| 2011-05-05 10:43 | xabiermerino | Modules | => Core | |||||||||
| 2011-05-05 10:43 | xabiermerino | Issue generated from | 0017020 | |||||||||
| 2011-05-05 10:43 | xabiermerino | Relationship added | depends on 0017020 | |||||||||
| 2011-05-05 11:22 | xabiermerino | Issue Monitored: networkb | ||||||||||
| 2011-05-05 11:28 | xabiermerino | Note Added: 0036386 | ||||||||||
| 2011-06-07 17:04 | jecharri | Status | new => scheduled | |||||||||
| 2011-06-07 17:04 | jecharri | fix_in_branch | => pi | |||||||||
| 2011-06-07 17:04 | jecharri | Status | scheduled => resolved | |||||||||
| 2011-06-07 17:04 | jecharri | Fixed in Version | => 2.50MP31 | |||||||||
| 2011-06-07 17:04 | jecharri | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/bdab9a26c1ecdee168b8180660a4002f947c2253 [^] | |||||||||
| 2011-06-07 17:04 | jecharri | Resolution | open => fixed | |||||||||
| 2011-06-13 11:04 | jonalegriaesarte | Note Added: 0038286 | ||||||||||
| 2011-06-13 11:04 | jonalegriaesarte | Status | resolved => closed | |||||||||
| Notes | |||||
|
|
|||||
|
|
||||
|
|
|||||
|
|
||||