Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0013344Openbravo ERP09. Financial managementpublic2010-05-17 17:592010-06-15 00:00
Reporternetworkb 
Assigned Tosathiyan 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS20OS VersionCommunity Appliance
Product Versionpi 
Target Version2.50MP19Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0013344: Settlement generated in remittance can not be associated to this remittance
DescriptionThe settlement "*RT*W*" generated in remittance with payments with withholdings, can not be associated to remittance
Steps To Reproduce1. Master Data Management || Business Partner Setup || Withholding || Withholding
 create new withholding "w"

2. Master Data Management || Business Partner || Business Partner
 select mcgiver

3. Master Data Management || Business Partner || Business Partner >> Withholding
 create new record with "w"

4. Procurement Management || Transactions || Purchase Invoice || Header
  create new invoice
     business partner mcGiver
     withholding w

5. Procurement Management || Transactions || Purchase Invoice || Header || Line
  create new line
    product boots
    tax VAT 16%

6. process the invoice

7.Financial Management || Receivables & Payables || Transactions || Remittance || Header
  create new record.
  run "create lines from" process
  select payment generated in step 6

8. a new settlement (*RT*W*) is generated with payments with withholding amount.
this settlement can not be associated with remittance generated in step 7.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0012839 closed dalsasua It is not possible to cance a remittance that contains a payment with withholding 
depends on backport 00133482.50MP19 closed sathiyan Settlement generated in remittance can not be associated to this remittance 
related to defect 00137952.50MP20 closed dalsasua Settlement generated in remittance can not be associated to this remittance 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-05-17 17:59networkbNew Issue
2010-05-17 17:59networkbAssigned To => dalsasua
2010-05-17 17:59networkbOBNetwork customer => Yes
2010-05-17 19:30psarobeNote Added: 0027389
2010-05-17 19:30psarobeStatusnew => feedback
2010-05-18 07:31dalsasuaRelationship addedrelated to 0012839
2010-05-18 08:41dalsasuaStatusfeedback => scheduled
2010-05-18 08:41dalsasuaNote Added: 0027400
2010-05-18 08:41dalsasuafix_in_branch => pi
2010-06-14 05:08sathiyanAssigned Todalsasua => sathiyan
2010-06-14 23:00dalsasuaNote Added: 0028399
2010-06-14 23:00dalsasuaStatusscheduled => closed
2010-06-14 23:00dalsasuaResolutionopen => no change required
2010-06-15 00:00anonymoussf_bug_id0 => 3016174
2010-06-28 17:18networkbRelationship addedrelated to 0013795

Notes
(0027389)
psarobe   
2010-05-17 19:30   
Hi,

Can you explain the scenario in the real life? Just to understand it. Does it work without withholding?

Thanks
(0027400)
dalsasua   
2010-05-18 08:41   
Pablo, after discussing with support team, I realize that in the canceled payments tab of settlements, the created settlement field is not shown. Because of that, a user seeing the settlement that cancels the payments with 0 amount and withholding, cannot navigate to the creation settlement, and so to the remittance, so remittance and cancellation settlement are not linked. Whouldn't it make sense to show the creation settlement field in the canceled payment tab of settlement window?
(0028399)
dalsasua   
2010-06-14 23:00   
This is the way to navigate to the settlement:
From remittance, navigate to settlement.
Go to Created Payments tab
Locate the the payment with Settlement Cancel name like '*RT*W*'
Navigate to the settlement through settlement cancel link.