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0014400Openbravo ERP09. Financial managementpublic2010-09-02 12:082010-09-09 11:51
adrianromero 
dalsasua 
immediatemajoralways
closedfixed 
20Community Appliance
2.50MP18 
2.40MP14 
OBPS
Core
No
0014400: Settlement generated in remittance can not be associated to this remittance
The settlement "*RT*W*" generated in remittance with payments with withholdings, can not be associated to remittance
1. 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.
The debt payment cancelled in this settlement can not be relationated to the settlement that generate it
show in cancelled payments tab, the field "settlement generate" of debt payment
No tags attached.
blocks defect 00137952.50MP20 closed dalsasua Settlement generated in remittance can not be associated to this remittance 
Issue History
2010-09-02 12:08adrianromeroNew Issue
2010-09-02 12:08adrianromeroAssigned To => dalsasua
2010-09-02 12:08adrianromeroOBNetwork customer => Yes
2010-09-02 12:08adrianromeroIssue generated from0013795
2010-09-02 12:08adrianromeroRelationship addedblocks 0013795
2010-09-03 11:33hgbotCheckin
2010-09-03 11:33hgbotNote Added: 0030595
2010-09-03 11:33hgbotStatusnew => resolved
2010-09-03 11:33hgbotResolutionopen => fixed
2010-09-03 11:33hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/c6f668d1cc0793ac6aa293ee44d735987a4a527a [^]
2010-09-06 10:44jonalegriaesarteIssue Monitored: jonalegriaesarte
2010-09-09 11:51psarobeNote Added: 0030891
2010-09-09 11:51psarobeStatusresolved => closed

Notes
(0030595)
hgbot   
2010-09-03 11:33   
Repository: erp/stable/2.40
Changeset: c6f668d1cc0793ac6aa293ee44d735987a4a527a
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Sep 03 11:32:15 2010 +0200
URL: http://code.openbravo.com/erp/stable/2.40/rev/c6f668d1cc0793ac6aa293ee44d735987a4a527a [^]

Fixes issue 14400
Added field in sub-tabs of settlement window

---
M src-db/database/model/views/C_DEBT_PAYMENT_CANCEL.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_REFERENCE.xml
M src-db/database/sourcedata/AD_REF_TABLE.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
---
(0030891)
psarobe   
2010-09-09 11:51   
Tested working fine