BankTransfer: Voiding Payments generated by the process BankTransfer

[SusanneCalderon]

When you want to transfer money from one bank account to another you can do it by using the process BankTransfer, which generates two Payments.

The result is as follows, two payments which is correct.

Usually when you void one payment, you want to void the other, too. Now it has to be done manually and it is easy to be forgotten.

The enhancement is as follows:

• Similar to the column reversal_ID the corresponding payment is identified by a new column c_Paymentrelated_ID which relates both payments.
• An additional flag isVoidRelatedPayment in the window Payment decides if the related payment is also voided after voiding a Payment. The default value for this flag is no for backward compatibility.

This enhancement helps to improve the efficiency of the department responsible for payments.

[SusanneCalderon]

After voiding the first payment the related is voided, too.

[e-Evolution]

@SusanneCalderon

When you defined a new columns where the table not exist , you not should use C_PaymentRelated_ID because the ADempiere standard logic will try a table called C_PaymentRelated.

So the good practice is if a column is external link the same table in this case C_Payment then do you should use PaymentRelated_ID because this will be defined as Table and not as TableDir so you not need the prefix C_

[marcalwestf]

Now the name is defined as the convention.

[yamelsenih]

I will test it

[SusanneCalderon]

Rename paymentrelated_ID to relatedPayment_ID, similar a RelatedProduct_ID,
delete isVoidRelatedPayment.
Reason: when the payment is created by a banktransfer, the related payment should always be cancelled .