0017020: 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)'

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blocks

backport

0017021

2.50MP31

closed

dalsasua

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

Notes
(0036385) xabiermerino (viewer) 2011-05-05 11:27	In the C_taxpayment_post, this is the line incorrect: v_paymentrule := 'T'; T is the value of the Transfer (ACH) (inactive)

(0038117) hgbot (developer) 2011-06-07 12:52	Repository: erp/stable/2.50 Changeset: bdab9a26c1ecdee168b8180660a4002f947c2253 Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Tue Jun 07 09:04:01 2011 +0200 URL: http://code.openbravo.com/erp/stable/2.50/rev/bdab9a26c1ecdee168b8180660a4002f947c2253 [^] Fixes issue 17020: When process a Tax Payment, the 'Form of Payment' of the Settlement created is wrong --- M src-db/database/model/functions/C_TAXPAYMENT_POST.xml ---

(0038149) xabiermerino (viewer) 2011-06-07 17:10	no change required

Issue History
Date Modified	Username	Field	Change
2011-05-05 10:41	xabiermerino	New Issue
2011-05-05 10:41	xabiermerino	Assigned To	=> dalsasua
2011-05-05 10:41	xabiermerino	Modules	=> Core
2011-05-05 10:41	xabiermerino	OBNetwork customer	=> Yes
2011-05-05 10:43	xabiermerino	Issue cloned	0017021
2011-05-05 10:43	xabiermerino	Relationship added	blocks 0017021
2011-05-05 10:46	xabiermerino	Status	new => closed
2011-05-05 10:46	xabiermerino	Resolution	open => no change required
2011-05-05 11:27	xabiermerino	Note Added: 0036385
2011-06-07 12:52	hgbot	Checkin
2011-06-07 12:52	hgbot	Note Added: 0038117
2011-06-07 12:52	hgbot	Status	closed => resolved
2011-06-07 12:52	hgbot	Resolution	no change required => fixed
2011-06-07 12:52	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/stable/2.50/rev/bdab9a26c1ecdee168b8180660a4002f947c2253 [^]
2011-06-07 17:10	xabiermerino	Note Added: 0038149
2011-06-07 17:10	xabiermerino	Status	resolved => closed