Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0017021 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | always | 2011-05-05 10:43 | 2011-06-13 11:04 | |||
| Reporter | xabiermerino | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.50MP31 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | bdab9a26c1ec | |||
| Projection | none | ETA | none | Target Version | 2.50MP31 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP28 | SCM revision | ||||||
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| Modules | Core | |||||||
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| 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)' | |||||||
| Tags | No tags attached. | |||||||
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(0036386) xabiermerino (reporter) 2011-05-05 11:28 |
In the C_taxpayment_post, this is the line incorrect: v_paymentrule := 'T'; T is the value of the Transfer (ACH) (inactive) |
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(0038286) jonalegriaesarte (reporter) 2011-06-13 11:04 |
Verified |
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Notes |
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Issue History |
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| 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 |
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Issue History |
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