Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0039825ModulesRemittancepublic2018-12-17 18:212018-12-17 18:28
Reporterngarcia 
Assigned ToTriage Omni OMS 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0039825: Allow not showing a warning when including an invoiced order with a different payment method in a remittance
DescriptionAllow not showing a warning when including an invoiced order with a different payment method in a remittance
Steps To ReproduceAs group admin role:
   Apply module's dataset

   Create a sales order
   Select a Payment Method different from Remittance
   Set the Invoice terms as Immediate
   Add a product and book it

   Create a Sales Invoice
   Set Remittance payment method
   Include previously created order line
   Complete it

   Create a Remittance
   Select Orders or Invoices (Document: Invoices)
   Select previously created invoice and Process

   Check the following warning is shown as the order's payment method is not Remittance:

      Warning: 1 row/s inserted. Some of the payments selected have a different payment method than the payment method set in the remittance type.

   It would be fine if this warning could be hidden if the payment method of the invoice is the same as the payment method of the remittance (although the payment method of the order is different)
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2018-12-17 18:21ngarciaNew Issue
2018-12-17 18:21ngarciaAssigned To => Triage Finance
2018-12-17 18:22ngarciaIssue Monitored: networkb
2018-12-17 18:28PracticsIssue Monitored: Practics

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