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0012794Openbravo ERP09. Financial managementpublic2010-02-24 16:372010-04-21 12:33
networkb 
dalsasua 
highminoralways
closedfixed 
5
2.40MP12 
 
Core
No
0012794: It is not possible to cancel a payment with witholding
When a payment with withholding is cancelled, this message appears:

Error:
The amounts of the Canceled not charge and Generated amount for Witholding do not match
    
        
The problem is that there is no possibility to cancel withholding amount. In cancelled payment, there is no field for it.
Create a new withholding in Master Data Management || Business Partner Setup || Withholding. Set as Rate, 10.
Go to Master Data Management || Business Partner.
Select one BP, such as McGiver.
Go to Withholding tab.
Select the previous withholding and save.
Go to Procurement Management || Transactions || Purchase Invoice.
Create a new register.
Select McGiver, as BP. Also, select the withholding created in the combo.
Go to Line tab.
Create a new register with a product.
Go back to Header, and complete it.
Go to Financial Management || Receivables & Payables || Transactions || Settlement.
Create a new register.
Press "Create lines from". Search.
Check the payment created in purchase invoice and set the total amount in "Cancelled".
Press OK.
Complete it.
No tags attached.
blocks defect 0012458 closed dalsasua It is not possible to cancel a payment with witholding 
Issue History
2010-03-24 23:46dalsasuaTypedefect => backport
2010-03-24 23:46dalsasuafix_in_branch => 2.40
2010-03-25 00:43hgbotCheckin
2010-03-25 00:43hgbotNote Added: 0025712
2010-03-25 00:43hgbotStatusscheduled => resolved
2010-03-25 00:43hgbotResolutionopen => fixed
2010-03-25 00:43hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/12fb240c1c321e2e51eb406d347836b2aad796d4 [^]
2010-04-13 16:49psarobeStatusresolved => closed
2010-04-15 11:32networkbNote Added: 0026239
2010-04-15 11:33networkbStatusclosed => new
2010-04-15 11:33networkbResolutionfixed => open
2010-04-21 12:32dalsasuaStatusnew => scheduled
2010-04-21 12:32dalsasuafix_in_branch2.40 => pi
2010-04-21 12:32dalsasuaNote Added: 0026533
2010-04-21 12:32dalsasuaStatusscheduled => resolved
2010-04-21 12:32dalsasuaResolutionopen => fixed
2010-04-21 12:33dalsasuaStatusresolved => closed

Notes
(0025712)
hgbot   
2010-03-25 00:43   
Repository: erp/stable/2.40
Changeset: 12fb240c1c321e2e51eb406d347836b2aad796d4
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Thu Mar 25 00:51:42 2010 +0100
URL: http://code.openbravo.com/erp/stable/2.40/rev/12fb240c1c321e2e51eb406d347836b2aad796d4 [^]

fixes issue 12794: It is not possible to cancel a payment with witholding

---
M src-db/database/model/functions/C_SETTLEMENT_POST.xml
M src/org/openbravo/erpCommon/ad_forms/DocLinePayment_data.xsql
M src/org/openbravo/erpCommon/ad_forms/DocPayment.java
---
(0026239)
networkb   
2010-04-15 11:32   
This bug is not resolved.
(0026533)
dalsasua   
2010-04-21 12:32   
After talking to support team, it was a missconfiguration on their side, and bug is closed.