0031367: It should not be possible to change the payment method of an awaiting execution payment without being reactivated

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Summary	0031367: It should not be possible to change the payment method of an awaiting execution payment without being reactivated

Revision	2015-11-05 10:26 by psanjuan
Steps To Reproduce	Go to Financial Account "Cuenta de Banco" for F&B España Go to Payment Method tab. Configure "Cheque" payment method as below: Payment In allowed Execution Type = Automatic Execution Process = Simple Execution Process Deferred = Yes Go to Sales Invoice and create a new sales invoice for F&B España, Alimentos y Supermercado BP. Select Cheque as payment method. Enter any line. Complete the invoice and add a payment without selecting "Deposit" option. Go to payment in window and check that a new payment has been created in "Awaiting Execution" status. Without reactivating the payment, change the payment method to "Transferencia". Save. Check that payment status remains as "Awaiting Execution", therefore the only option to set it as "Payment Made" is either to "Execute" the payment or to "Reactivate" the payment (and then "Add Details"). Press Execute Payment button. An error is shown as Transferencia is a manual execution payment. See image attached.

Revision	2015-11-05 10:22 by psanjuan
Steps To Reproduce	Go to Financial Account "Cuenta de Banco" for F&B España Go to Payment Method tab. Configure "Cheque" payment method as below:ç Payment In allowed Execution Type = Automatic Execution Process = Simple Execution Process Deferred = Yes Go to Sales Invoice and create a new sales invoice for F&B España, Alimentos y Supermercado BP. Select Cheque as payment method. Enter any line. Complete the invoice and add a payment without selecting "Deposit" option. Go to payment in window and check that a new payment has been created in "Awaiting Execution" status. Without reactivating the payment, change the payment method to "Transferencia". Save. Check that payment status remains as "Awaiting Execution", therefore the only option to set it as "Payment Made" is to execute the payment. Press Execute Payment button. An error is shown as Transferencia is a manual execution payment. See image attached.

Revision	2015-11-05 10:16 by psanjuan
Steps To Reproduce	Go to Financial Account "Cuenta de Banco" for F&B España Go to Payment Method tab. Configure "Cheque" payment method as below:ç Payment In allowed Automatic Receipt = Yes Execution Type = Automatic Execution Process = Simple Execution Process Deferred = No Go to Sales Invoice and create a new sales invoice for F&B España, Alimentos y Supermercado BP. Select Cheque as payment method. Enter any line. Complete the invoice and cancel payment execution, therefore a new payment in with "Awaiting Execution" status is created.