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ID
0013344
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2010-05-17 17:592010-06-15 00:00
ReporternetworkbView Statuspublic 
Assigned Tosathiyan 
PrioritynormalResolutionno change requiredFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version2.50MP19
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0013344: 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0012839 closeddalsasua It is not possible to cance a remittance that contains a payment with withholding 
depends on backport 00133482.50MP19 closedsathiyan Settlement generated in remittance can not be associated to this remittance 
related to defect 00137952.50MP20 closeddalsasua Settlement generated in remittance can not be associated to this remittance 

-  Notes
(0027389)
psarobe (manager)
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 (reporter)
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 (reporter)
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.

- Issue History
Date Modified Username Field Change
2010-05-17 17:59 networkb New Issue
2010-05-17 17:59 networkb Assigned To => dalsasua
2010-05-17 19:30 psarobe Note Added: 0027389
2010-05-17 19:30 psarobe Status new => feedback
2010-05-18 07:31 dalsasua Relationship added related to 0012839
2010-05-18 08:41 dalsasua Status feedback => scheduled
2010-05-18 08:41 dalsasua Note Added: 0027400
2010-05-18 08:41 dalsasua fix_in_branch => pi
2010-06-14 05:08 sathiyan Assigned To dalsasua => sathiyan
2010-06-14 23:00 dalsasua Note Added: 0028399
2010-06-14 23:00 dalsasua Status scheduled => closed
2010-06-14 23:00 dalsasua Resolution open => no change required
2010-06-15 00:00 anonymous sf_bug_id 0 => 3016174
2010-06-28 17:18 networkb Relationship added related to 0013795


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