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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

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

Merge Request Status

Review Assigned To

OBNetwork customer

OBPS

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)'

Tags

No tags attached.

Relationships [ Relation Graph ] [ Dependency Graph ]

depends on

defect

3.0RC7

closed

When process a Tax Payment, the 'Form of Payment' of the Settlement created is wrong

Notes
(0036386) xabiermerino (viewer) 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)

(0038286) jonalegriaesarte (viewer) 2011-06-13 11:04	Verified

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	OBNetwork customer	=> Yes
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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