0021322: Implement process to perform Payment Cancellation

Description

Implement process to perform Payment Cancellation. Currently, we you have 2 payment that need to be cancelled, only option is to define specific Financial Account for "Cancellations" and deposit both payments on it.

It would be nice to have an easier option to be able to cancel counter payments of different business partners and Financial Accounts

Steps To Reproduce

1. Create Sales Invoice for Business Partner A and its associated payment. Payment amount is +20EUR
2. Create Payment for Business Partner B, referencing gl item and amount -20EUR and different Financial Account.
3. When you want, now, cancel these 2 payments, you need to define extra Financial Account to be able to deposit both of them.
4. Another option is to Void these 2 payments and create new Payment (with no business partner) adding both lines: line referencing sales invoice and different line referencing gl item. But you need to undo your real flow (void already created payments) to perform this action.

Proposed Solution

Implement mechanism to be able to cancel already existent payments (similar to previous concept of "Cancellation Settlement")

Issue History
Date Modified	Username	Field	Change
2012-08-07 11:57	maite	New Issue
2012-08-07 11:57	maite	Assigned To	=> mirurita
2012-08-07 11:57	maite	Modules	=> Core
2012-08-07 11:57	maite	Assigned To	mirurita => jonalegriaesarte
2012-09-13 10:42	jonalegriaesarte	Assigned To	jonalegriaesarte => dmiguelez

Relationships [ Relation Graph ] [ Dependency Graph ]

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