0010580: If a manual settlement has to create a payment of zero, only post the document, don't create the payment

Description

The 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).

Proposed Solution

If 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.

Tags

No tags attached.

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

has duplicate

feature request

0010525

2.50MP7

closed

rmorley

File created from remittance with payment amount zero, should not include 0 lines.

Notes
(0020048) psarobe (manager) 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

Issue History
Date Modified	Username	Field	Change
2009-09-14 10:28	dalsasua	New Issue
2009-09-14 10:28	dalsasua	Assigned To	=> dalsasua
2009-09-15 10:12	dalsasua	Relationship added	has duplicate 0010525
2009-09-15 11:45	psarobe	Note Added: 0020048
2011-07-20 18:18	dalsasua	Assigned To	dalsasua => jonalegriaesarte