0030719: Deposit To in Add Payment should only show financial accounts where selected payment method is active

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Summary	0030719: Deposit To in Add Payment should only show financial accounts where selected payment method is active

Revision	2015-09-01 17:53 by aferraz
Steps To Reproduce	As group admin: - Go to Financial Account "Caja" and create "Transferencia" payment method as active = false in Payment Method tab. - Create a Sales Invoice for "Alimentos y Supermercados" with "Transferencia" payment method. Add any product and complete it. - Click on Add Payment. - Realize "Transferencia" payment method is filled automatically. - Click on Deposit To and realize "Caja" and "Cuenta de Banco" financial accounts appears available. Select "Caja". Realize "Deposit To" combo gets empty automatically. Deposit To combo should only show "Cuenta de Banco" financial account as "Transferencia" payment method is active for this account but not for "Caja".

Revision	2015-09-01 17:35 by aferraz
Steps To Reproduce	As group admin: - Go to Financial Account "Cuenta de Banco" and set "Transferencia" as active = false in Payment Method tab - Create a Sales Invoice for "Alimentos y Supermercados" with "Transferencia" payment method. Add any product and complete it. - Click on Add Payment. - Realize "Transferencia" payment method is filled automatically. - Click on Deposit To and realize "Caja" and "Cuenta de Banco" financial accounts appears available. Select "Cuenta de Banco". Realize "Deposit To" combo gets empty automatically. Deposit To combo should only show "Caja" financial account as "Transferencia" payment method is active for this account but not for "Cuenta de Banco".