0015549: Payment Method combo should show only valid methods

Description

When creating an invoice "Payment Method" combo show all values defined, although they don't belong to your BP Financial Account.

If you choose a Payment Method which does not belong to your BP Financial Account, no actions are going to be performed so you should obtain a generic message saying: "Be aware that Payment Method chosen does not belong to your Financial Account, so some automatic actions could not be performed".

Steps To Reproduce

1. Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method : create record
   name=efectivo
   Payment In Allowed=checked
   Automatic Receipt =checked
   Automatic Deposit =checked
2. Financial Management || Receivables & Payables || Transactions || Financial Account || Account : create record with type=Bank and no records in its Payment Method tab
3. Financial Management || Receivables & Payables || Transactions || Financial Account || Account : create record with type=Cash and add record for "efectivo" in its Payment Method tab
4. Master Data Management || Business Partner || Business Partner >> Customer : search for Mcgiver and set Financial Account=Bank
5. Sales Management || Transactions || Sales Invoice || Header : create ARInvoice for Mcgiver and PaymentMethod=efectivo. Add any line. COMPLETE the invoice.

You will realize that not Automatic Payment has been performed.

Proposed Solution

Always that you choose a Payment Method which does not belongs to your BP Financial Account, you should receive an info message

Tags

No tags attached.

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

blocks

defect

0014757

closed

mirurita

Payment Method combo should show only valid methods

Notes
(0033431) hgbot (developer) 2010-12-30 12:28	Repository: erp/stable/2.50 Changeset: f9633ac9ea18665188a6b5bffa790b3411c67326 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Thu Dec 30 12:27:15 2010 +0100 URL: http://code.openbravo.com/erp/stable/2.50/rev/f9633ac9ea18665188a6b5bffa790b3411c67326 [^] Fixes issue 15549: Payment Method combo should show only valid methods --- M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_BPartner.java ---

(0033788) psarobe (manager) 2011-01-20 11:45	Tested working fine

Issue History
Date Modified	Username	Field	Change
2010-12-30 11:31	mirurita	Type	defect => backport
2010-12-30 11:31	mirurita	fix_in_branch	pi => 2.50
2010-12-30 12:28	hgbot	Checkin
2010-12-30 12:28	hgbot	Note Added: 0033431
2010-12-30 12:28	hgbot	Status	scheduled => resolved
2010-12-30 12:28	hgbot	Resolution	open => fixed
2010-12-30 12:28	hgbot	Fixed in SCM revision	http://code.openbravo.com/erp/devel/pi/rev/b575f6295a263d8be1a500cd7765cc1efcdfcb1b [^] => http://code.openbravo.com/erp/stable/2.50/rev/f9633ac9ea18665188a6b5bffa790b3411c67326 [^]
2011-01-20 11:45	psarobe	Note Added: 0033788
2011-01-20 11:45	psarobe	Status	resolved => closed
2011-01-20 11:45	psarobe	Fixed in Version	=> 2.50MP26