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ID
0020619
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajoralways2012-05-28 10:352012-06-07 16:39
Reportereduardo_ArgalView Statuspublic 
Assigned Toeduardo_Argal 
PriorityurgentResolutionfixedFixed in Version3.0MP12
StatusclosedFix in branchpiFixed in SCM revision1c31c7f3d244
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020619: Reverse Payment

DescriptionEnable reverse payment option in APRM.
In APRM, it should be possible to reverse a payment.

this scenario is quite common to support bounced checks.
This process should create an opposite payment which reverts original
Steps To ReproduceNo required
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0018686 closedjonalegriaesarte Ability to void a confirmed payment 

-  Notes
(0049602)
hgbot (developer)
2012-06-04 12:18

 Repository: erp/devel/pi
Changeset: 1c31c7f3d2446f2dd6292662bc68069717b2ae48
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Fri Jun 01 18:22:37 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/1c31c7f3d2446f2dd6292662bc68069717b2ae48 [^]

Fixes issue 20619: Reverse Payment

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/modifiedTables/FIN_PAYMENT.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml
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_MODEL_OBJECT.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS_PARA.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M src-db/database/model/tables/FIN_PAYMENT.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_REFERENCE.xml
M src-db/database/sourcedata/AD_REF_LIST.xml
---
(0049679)
mirurita (viewer)
2012-06-07 16:39

 code review

- Issue History
Date Modified Username Field Change
2012-05-28 10:35 eduardo_Argal New Issue
2012-05-28 10:35 eduardo_Argal Assigned To => eduardo_Argal
2012-05-28 10:35 eduardo_Argal Modules => Core
2012-05-28 10:35 eduardo_Argal OBNetwork customer => No
2012-05-28 10:35 eduardo_Argal Status new => scheduled
2012-05-28 10:35 eduardo_Argal fix_in_branch => pi
2012-06-04 12:18 hgbot Checkin
2012-06-04 12:18 hgbot Note Added: 0049602
2012-06-04 12:18 hgbot Status scheduled => resolved
2012-06-04 12:18 hgbot Resolution open => fixed
2012-06-04 12:18 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/1c31c7f3d2446f2dd6292662bc68069717b2ae48 [^]
2012-06-07 16:39 mirurita Note Added: 0049679
2012-06-07 16:39 mirurita Status resolved => closed
2012-06-07 16:39 mirurita Fixed in Version => 3.0MP12
2012-07-18 10:15 mirurita Relationship added related to 0018686

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