0018487: Void payment in/out with gl item lines does not work properly

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0018487

Openbravo ERP

Z. Others

public

2011-09-05 12:58

2011-09-16 15:02

Reporter

mirurita

Assigned To

vmromanos

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

3.0MP5

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

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

Summary

0018487: Void payment in/out with gl item lines does not work properly

Description

When you void a payment containing GL Items the payment remains in a non stable status.

Steps To Reproduce

1) Configure new payment method as follows:
- Payment In Allowed: Yes
- Execution Type: Automatic
- Execution Process: Simple Execution Process
- Deferred: Yes
2) Create new Payment In and select in the header previously created payment method.
3) Click on Add Details button
4) Select GL Item transaction type
5) Add any GL Item and click on Process button
6) Try to void the payment.
6.1) Click on Reactivate button
6.2) Select Void option
7) Check the payment status
7.1) Payment Line is removed
7.2) Generated credit is updated.

Proposed Solution

The payment line should be canceled not removed.
The generated credit should not be affected when voiding a payment with gl items.

FIN_PaymentProcess.java line 544
GL Item payment line is taken as a credit payment:
else if (paymentScheduleDetail.getOrderPaymentSchedule() == null
&& paymentScheduleDetail.getInvoicePaymentSchedule() == null)

Additional Information