Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018686 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo ERP] 09. Financial management | minor | N/A | 2011-10-04 09:46 | 2012-07-18 10:16 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | jonalegriaesarte | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0MP12 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | bfe097444675 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 12783 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018686: Ability to void a confirmed payment | |||||||
| Description | Nowadays, 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 In a further status (when the payment has been confirmed): - Payment Made - Payment Receive - Deposited not cleared - Withdrawn not cleared - Payment cleared the payment cannot be voided.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 Reproduce | 1) 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. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Void payment.png [^] (64,925 bytes) 2011-10-04 09:46
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(0050708) xeonn (viewer) 2012-07-18 08:55 |
Hi Guys, Any updates on this issue? The fix is very good to have. |
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(0050712) mirurita (viewer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-10-04 09:46 | mirurita | New Issue | |
| 2011-10-04 09:46 | mirurita | Assigned To | => jonalegriaesarte |
| 2011-10-04 09:46 | mirurita | File Added: Void payment.png | |
| 2011-10-04 09:46 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-10-04 09:46 | mirurita | OBNetwork customer | => Yes |
| 2011-10-04 09:46 | mirurita | Support ticket | => 12783 |
| 2012-07-18 08:55 | xeonn | Note Added: 0050708 | |
| 2012-07-18 10:13 | mirurita | Note Added: 0050712 | |
| 2012-07-18 10:15 | mirurita | Relationship added | related to 0020619 |
| 2012-07-18 10:15 | mirurita | Status | new => scheduled |
| 2012-07-18 10:15 | mirurita | fix_in_branch | => pi |
| 2012-07-18 10:16 | mirurita | Status | scheduled => resolved |
| 2012-07-18 10:16 | mirurita | Fixed in Version | => 3.0MP12 |
| 2012-07-18 10:16 | mirurita | Fixed in SCM revision | => https://code.openbravo.com/erp/devel/pi/rev/bfe097444675 [^] |
| 2012-07-18 10:16 | mirurita | Resolution | open => fixed |
| 2012-07-18 10:16 | mirurita | Status | resolved => closed |
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Issue History |
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