Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0013348 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | always | 2010-05-17 17:59 | 2010-06-14 23:00 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | sathiyan | |||||||
| Priority | normal | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | 2.50MP19 | |||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | pi | SCM revision | ||||||
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| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0013348: Settlement generated in remittance can not be associated to this remittance | |||||||
| Description | The settlement "*RT*W*" generated in remittance with payments with withholdings, can not be associated to remittance | |||||||
| Steps To Reproduce | 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. this settlement can not be associated with remittance generated in step 7. | |||||||
| Tags | No tags attached. | |||||||
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(0028398) dalsasua (viewer) 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. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-05-18 08:41 | dalsasua | Type | defect => backport |
| 2010-05-18 08:41 | dalsasua | fix_in_branch | => 2.40 |
| 2010-06-14 05:08 | sathiyan | Assigned To | dalsasua => sathiyan |
| 2010-06-14 23:00 | dalsasua | Note Added: 0028398 | |
| 2010-06-14 23:00 | dalsasua | Status | scheduled => closed |
| 2010-06-14 23:00 | dalsasua | Resolution | open => no change required |
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Issue History |
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