Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018686Openbravo ERP09. Financial managementpublic2011-10-04 09:462012-07-18 10:16
Reportermirurita 
Assigned Tojonalegriaesarte 
PrioritynormalSeverityminorReproducibilityN/A
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version3.0MP12 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket12783
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018686: Ability to void a confirmed payment
DescriptionNowadays, It is possible to void a payment only if it is in 'Awaiting Execution' status.
In a further status (when the payment has been confirmed):
- Payment Made
- Payment Receive
- Deposited not cleared
- Withdrawn not cleared
- Payment cleared
the payment cannot be voided.

Ability to void a processed payment, it should create the reversal payment and accounting not needing to unpost the document (remove the accounting).

Furthermore, invoices/orders associated to the payment should be released, can
be associated to other payment.
Steps To Reproduce1) Create a new Payment In
2) Click on Add Details, select any invoice and pay completely it.
3) Click on Reactivate button, select void option in the combo and click on OK button
4) Realize that only payment in awaiting execution can be voided.

See attached screenshot.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0020619 closed eduardo_Argal Reverse Payment 
Attached Filespng Void payment.png (64,925) 2011-10-04 09:46
https://issues.openbravo.com/file_download.php?file_id=4616&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2011-10-04 09:46miruritaNew Issue
2011-10-04 09:46miruritaAssigned To => jonalegriaesarte
2011-10-04 09:46miruritaFile Added: Void payment.png
2011-10-04 09:46miruritaModules => Advanced Payables and Receivables Mngmt
2011-10-04 09:46miruritaOBNetwork customer => Yes
2011-10-04 09:46miruritaSupport ticket => 12783
2012-07-18 08:55xeonnNote Added: 0050708
2012-07-18 10:13miruritaNote Added: 0050712
2012-07-18 10:15miruritaRelationship addedrelated to 0020619
2012-07-18 10:15miruritaStatusnew => scheduled
2012-07-18 10:15miruritafix_in_branch => pi
2012-07-18 10:16miruritaStatusscheduled => resolved
2012-07-18 10:16miruritaFixed in Version => 3.0MP12
2012-07-18 10:16miruritaFixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/bfe097444675 [^]
2012-07-18 10:16miruritaResolutionopen => fixed
2012-07-18 10:16miruritaStatusresolved => closed

Notes
(0050708)
xeonn   
2012-07-18 08:55   
Hi Guys,

Any updates on this issue? The fix is very good to have.
(0050712)
mirurita   
2012-07-18 10:13   
Hi Xeonn,

Have a look to 'Reverse Payment' feature included on MP12
http://wiki.openbravo.com/wiki/Projects/reversepayment/User_Manual [^]

It will allow to reverse (void) a payment in a confirmed status.

Note: the button "Reverse Payment" in Payment In/Out window is hidden by default.


Regards,
Mikel