Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0017801 | Openbravo ERP | 09. Financial management | public | 2011-06-28 09:38 | 2011-07-08 13:26 |
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Reporter | vmromanos | |
Assigned To | vmromanos | |
Priority | normal | Severity | minor | Reproducibility | N/A |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Debian 5.0 |
Product Version | pi | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | No |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0017801: Void Payments in Awaiting Execution status |
Description | When a payment is in awaiting execution status, the user should be able to void it. In this case the details related invoices or orders should be canceled.
The next time the user adds a payment to an invoice or an order, the suggested amount will be all the pending amount to be paid, without taking into account the previously canceled details. |
Steps To Reproduce | See description |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0017802 | | closed | vmromanos | Void Payments in Awaiting Execution status |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-06-28 09:38 | vmromanos | New Issue | |
2011-06-28 09:38 | vmromanos | Assigned To | => vmromanos |
2011-06-28 09:38 | vmromanos | Modules | => Advanced Payables and Receivables Mngmt |
2011-06-28 09:38 | vmromanos | OBNetwork customer | => No |
2011-06-28 09:38 | vmromanos | Status | new => scheduled |
2011-06-28 09:38 | vmromanos | fix_in_branch | => pi |
2011-06-29 10:32 | hgbot | Checkin | |
2011-06-29 10:32 | hgbot | Note Added: 0038579 | |
2011-06-29 10:32 | hgbot | Status | scheduled => resolved |
2011-06-29 10:32 | hgbot | Resolution | open => fixed |
2011-06-29 10:32 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/7640a29608bc46012ce34e36396ce8e56dee2033 [^] |
2011-06-29 15:27 | psanjuan | Note Added: 0038592 | |
2011-06-30 10:32 | psanjuan | Note Edited: 0038592 | bug_revision_view_page.php?bugnote_id=0038592#r2317 |
2011-07-06 02:41 | hudsonbot | Checkin | |
2011-07-06 02:41 | hudsonbot | Note Added: 0038820 | |
2011-07-06 13:06 | hgbot | Checkin | |
2011-07-06 13:06 | hgbot | Note Added: 0038899 | |
2011-07-06 20:41 | hudsonbot | Checkin | |
2011-07-06 20:41 | hudsonbot | Note Added: 0038912 | |
2011-07-08 13:26 | psanjuan | Note Added: 0038940 | |
2011-07-08 13:26 | psanjuan | Status | resolved => closed |
2011-07-08 13:26 | psanjuan | fix_in_branch | pi => |
Notes |
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(0038579)
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hgbot
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2011-06-29 10:32
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Repository: erp/devel/pi
Changeset: 7640a29608bc46012ce34e36396ce8e56dee2033
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Wed Jun 29 10:31:43 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/7640a29608bc46012ce34e36396ce8e56dee2033 [^]
Fixed bug 17801: Void Payments in Awaiting Execution status
When a payment is in awaiting execution status, the user should be able to void it.
In this case the details related invoices or orders should be canceled.
The next time the user adds a payment to an invoice or an order, the suggested amount
will be all the pending amount to be paid, without taking into account the previously canceled details.
---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_VAL_RULE.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M src-db/database/model/tables/FIN_PAYMENT_SCHEDULEDETAIL.xml
M src-db/database/model/views/FIN_PAYMENT_DETAIL_V.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_REF_LIST.xml
---
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(0038592)
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psanjuan
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2011-06-29 15:27
(edited on: 2011-06-30 10:32) |
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fixed and working.
I would suggest to remove the "Post" button as it does not make any sense to Post a Voided payment.
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(0038899)
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hgbot
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2011-07-06 13:06
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