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ID
0012062
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2010-01-22 10:322010-01-29 07:02
ReporternetworkbView Statuspublic 
Assigned Torafaroda 
PriorityimmediateResolutionfixedFixed in Version2.40MP12
StatusclosedFix in branch2.40Fixed in SCM revisionc191946580df
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40MP11SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012062: Error in Tax Payment when you try create a Vat Registers to diferent Organizations with the same date range.

DescriptionIf you have created and processed a Tax Payment to the Organization A with Starting Date: 01-01-2009 and Ending Date: 31-12-2009 and you want to create a new Tax Payment to the Organization B with the same date range appears this error:

Records that are within the same date range already exist, therefore VAT register cannot be created.
Steps To Reproduce(NOTE 1: Should exist a Tax Register Type to a Tax(IE: 16%))
(NOTE 2: Should exist sales invoices for the Bussines Partner in the date range with Tax = 16%)

-As Openbravo Admin and the Tax Register Type created, go to Financial Management || Receivables & Payables || Transactions || Tax Payment

-Create a new record:
   -Organization A.
   -Starting Date: 01-01-2009.
   -Ending Date: 31-12-2009.
   -Bussines Partner: (A BP with invoices in this date range)
-Click 'Create Vat Registers' and process.

-Create a new record:
   -Organization B.
   -Starting Date: 01-01-2009.
   -Ending Date: 31-12-2009.
-Click 'Create Vat Registers'.

-Appears this error: Records that are within the same date range already exist, therefore VAT register cannot be created.
Proposed SolutionIt could be possible create Vat Registers with the same date range to different organizations.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0012043 closedrafaroda Error in Tax Payment when you try create a Vat Registers to diferent Organizations with the same date range. 

-  Notes
(0023811)
hgbot (developer)
2010-01-26 18:13

 Repository: erp/stable/2.40
Changeset: c191946580dfd1b6af827673f33f448732d69a03
Author: Rafa Roda Palacios <rafael.roda <at> openbravo.com>
Date: Fri Jan 22 20:53:11 2010 +0100
URL: http://code.openbravo.com/erp/stable/2.40/rev/c191946580dfd1b6af827673f33f448732d69a03 [^]

Fixes issue 12062 Create VAT Registers process takes now multi-organization into account.

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateVatRegisters.java
M src/org/openbravo/erpCommon/ad_actionButton/TaxPayment.xsql
---
(0023812)
rafaroda (developer)
2010-01-26 18:13

 Steps to test the fix:
* Create a new register type in Financial Management || Receivables & Payables || Setup || Tax Register Type:
** Organization = A
** Name = Payment of 16% VAT of Sales AR Invoices Org A
** Sales Transaction = Y
* Navigate to Lines tab:
** Tax = VAT 16%
** Document Type = AR Invoice
* Create a new register type:
** Organization = A
** Name = Payment of 16% VAT of Purchase AP Invoices Org A
** Sales Transaction = N
* Navigate to Lines tab:
** Tax = VAT 16%
** Document Type = AP Invoice
* Create a new register type:
** Organization = B
** Name = Payment of 16% VAT of Sales AR Invoices Org B
** Sales Transaction = Y
* Navigate to Lines tab:
** Tax = VAT 16%
** Document Type = AR Invoice
* Create a new register type:
** Organization = B
** Name = Payment of 16% VAT of Purchase AP Invoices Org B
** Sales Transaction = N
* Navigate to Lines tab:
** Tax = VAT 16%
** Document Type = AP Invoice
* Create a Sales Invoice in Sales Management || Transactions || Sales Invoice:
** Organization = A
** Transaction Type = AR Invoice
** Business Partner = Millman
* Navigate to Lines tab:
** Product = Hammer
** Tax = VAT 16%
* Navigate back to the sales invoice header and complete it.
* Create a new Sales Invoice:
** Organization = B
** Transaction Type = AR Invoice
** Business Partner = Sailor
* Navigate to Lines tab:
** Product = Screwdriver
** Tax = VAT 16%
* Navigate back to the sales invoice header and complete it.
* Create a new tax payment in Financial Management || Receivables & Payables || Transactions || Tax Payment:
** Organization = A
** Name = Payment VAT 16% Org A BP Millman 2010
** Business Partner = Millman
** Starting date = 01-01-2010
** Ending date = 31-12-2010
* Click on Create VAT Registers button.
* Navigate to Tax Register Header and check that there are two lines.
* Navigate back to Tax Payment header and click on process button.
* Create a new tax payment:
** Organization = B
** Name = Payment VAT 16% Org A BP Sailor 2010
** Business Partner = Sailor
** Starting date = 01-01-2010
** Ending date = 31-12-2010
* Click on Create VAT Registers button.
* Navigate to Tax Register Header and check that there are two lines.
* Navigate back to Tax Payment header and click on process button.
* Create a new tax payment:
** Organization = B
** Name = Payment VAT 16% Org A BP Sailor 2010
** Business Partner = Sailor
** Starting date = 01-01-2010
** Ending date = 31-12-2010
* Click on Create VAT Registers button.
* Error message displays, which is correct: Records that are within the same date range already exist, therefore VAT register cannot be created
(0023853)
arunkumar (reporter)
2010-01-29 07:02

 Tested & Working fine.

- Issue History
Date Modified Username Field Change
2010-01-25 16:48 psarobe Type defect => backport
2010-01-25 16:48 psarobe fix_in_branch => 2.40
2010-01-26 18:13 hgbot Checkin
2010-01-26 18:13 hgbot Note Added: 0023811
2010-01-26 18:13 hgbot Status scheduled => resolved
2010-01-26 18:13 hgbot Resolution open => fixed
2010-01-26 18:13 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/c191946580dfd1b6af827673f33f448732d69a03 [^]
2010-01-26 18:13 rafaroda Note Added: 0023812
2010-01-29 07:02 arunkumar Note Added: 0023853
2010-01-29 07:02 arunkumar Status resolved => closed
2010-01-29 07:02 arunkumar Fixed in Version => 2.40MP12

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