Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0010525 | Openbravo ERP | 09. Financial management | public | 2009-09-09 11:26 | 2009-09-15 10:12 |
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| Reporter | networkb | |
| Assigned To | rmorley | |
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | duplicate | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50MP5 | |
| Target Version | 2.50MP7 | Fixed in Version | | |
| 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 |
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| Summary | 0010525: File created from remittance with payment amount zero, should not include 0 lines. |
| Description | You have a Manual Settlement (for example a payslip) whose Create Payment amount is zero, but in its Balance Payment tab you have some lines different from zero (for example IRPF or SS). Then when you create a Remittance from this Payment and some lines will have amount zero.
When you create the File from the remittance, zero lines should not be included in the file (because you don't really want to transfer amount 0) |
| Steps To Reproduce | 1. Financial Management || Receivables & Payables || Transactions || Manual Settlement --> create a new record
2. Financial Management || Receivables & Payables || Transactions || Manual Settlement || Manual Settlement >> Create Payment --> create a new record with Amount zero
3. Financial Management || Receivables & Payables || Transactions || Manual Settlement || Manual Settlement >> Create Payment >> Balance Payment --> create 3 records: one with amount zero, other with any Debit Amount and another with the same Credit Amount
4. Come back to Manual Settlement Header and Process it.
5. Financial Management || Receivables & Payables || Transactions || Remittance --> create new record and press "Create Lines From"
6. Choose the Payment created previously and Process Remittance
7. Press "Create File" button and check that payments with amount zero appear in the file. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | duplicate of | feature request | 0010580 | pi | new | jonalegriaesarte | If a manual settlement has to create a payment of zero, only post the document, don't create the payment |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-09-09 11:26 | networkb | New Issue | |
| 2009-09-09 11:26 | networkb | Assigned To | => rafaroda |
| 2009-09-09 11:31 | rafaroda | Note Added: 0019583 | |
| 2009-09-09 11:31 | rafaroda | Assigned To | rafaroda => dalsasua |
| 2009-09-09 11:31 | rafaroda | Status | new => acknowledged |
| 2009-09-09 11:34 | networkb | Issue Monitored: networkb | |
| 2009-09-10 19:08 | dalsasua | Status | acknowledged => scheduled |
| 2009-09-10 19:09 | dalsasua | Status | scheduled => closed |
| 2009-09-10 19:09 | dalsasua | Note Added: 0019761 | |
| 2009-09-10 19:09 | dalsasua | Resolution | open => no change required |
| 2009-09-11 00:00 | anonymous | sf_bug_id | 0 => 2856482 |
| 2009-09-15 09:19 | rafaroda | Note Added: 0020018 | |
| 2009-09-15 09:19 | rafaroda | Assigned To | dalsasua => rmorley |
| 2009-09-15 09:19 | rafaroda | Priority | immediate => high |
| 2009-09-15 09:19 | rafaroda | Status | closed => new |
| 2009-09-15 09:19 | rafaroda | Type | defect => feature request |
| 2009-09-15 10:12 | dalsasua | Relationship added | duplicate of 0010580 |
| 2009-09-15 10:12 | dalsasua | Status | new => closed |
| 2009-09-15 10:12 | dalsasua | Note Added: 0020030 | |
| 2009-09-15 10:12 | dalsasua | Duplicate ID | 0 => 10580 |
| 2009-09-15 10:12 | dalsasua | Resolution | no change required => duplicate |
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Notes |
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David,
Can you please comment on this issue?
Thanks. |
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Hi,
File includes all the payments user includes in the remittance, no matter its amount. If user doesn't want to include those of amount zero, amount filter of the payment selector must be used in order to show just those bigger than 0,01. If you want, a feature request can be raised to implement a check in the remittance.
Regards. |
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Changed to feature request. |
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Rafa,
I already created one with the proposed solution decided in the team. Sorry for not adding the relationship before.
Regards. |
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