Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0010580Openbravo ERP09. Financial managementpublic2009-09-14 10:282011-07-20 18:18
Reporterdalsasua 
Assigned Tojonalegriaesarte 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusnewResolutionopen 
PlatformOS20OS VersionUbuntu 9.04
Product Versionpi 
Target VersionpiFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0010580: If a manual settlement has to create a payment of zero, only post the document, don't create the payment
DescriptionThe difference between manual settlements and g/l journal documents is that m.s. creates a payment. In a massive process, where lots of manual settlements are created (payroll process, for example), it may occur that one of the manual settlements has to create a payment of amount zero. It will mean that user just wants to post the document, but creating a payment of zero, has no sense (in the payrolls example, it may occur that an entry is required to debit some social security amounts to the correspondant account, although the employee doesn't have to be paid any amount).
Steps To Reproduce
Proposed SolutionIf a manual settlement is configured to create a payment of amount zero, don't create any payment, so the manual settlement will act as a g/l journal.
Additional Information
TagsNo tags attached.
Relationships
has duplicate feature request 00105252.50MP7 closed rmorley File created from remittance with payment amount zero, should not include 0 lines. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-09-14 10:28dalsasuaNew Issue
2009-09-14 10:28dalsasuaAssigned To => dalsasua
2009-09-15 10:12dalsasuaRelationship addedhas duplicate 0010525
2009-09-15 11:45psarobeNote Added: 0020048
2011-07-20 18:18dalsasuaAssigned Todalsasua => jonalegriaesarte

Notes
(0020048)
psarobe   
2009-09-15 11:45   
This approach is not correct. What we have to do is to not allow to process a manual settlement if exists one payment with zero amount. The warning must specify in which line exists this payment.

If you want to post something that is not a payment you must use the G/L journal window