0016631: Actions not allowed are shown when creating a payment. Window Payment Out

Description

The ERP only allows you to select "Process Payment made and withdrawal" when it makes no sense the withdrawal

Steps To Reproduce

First of all you enter a Payment Out with the amount that the vendor already told you that you have to pay. Go to Payment Out screen and create a new record:
Organization = F&B US, Inc.,
Paying To = Happy Drinks, Inc.,
Payment Method = Wire Transfer,
Paying From = USD - US Bank - Account 1
Amount = 0.00,
Generated Credit = 546.77,
Save
Click Add Payment Details. Do not select any orders or invoices, but select the option Leave this amount to be used later
Let's assume that timed passed by and in the meantime you received purchase invoices from the vendor. You enter them into the application using the Purchase Invoice screen and creating a new record:
[Header]
Organization = F&B US, Inc.
Transaction Document = US AP Invoice
Business Partner = Happy Drinks, Inc.
Payment Method = Wire Transfer
Payment Terms = 30 days
[Lines]
Product = Rosé Wine
Invoiced Quantity = 100
back in [Header]
Verify that the Total Gross Amount is 401.25 USD.
Complete the invoice.
There were no discounts applied, so the Total Gross Amount should still be 401.25 USD.
Go to the Purchase Invoice screen and create a new record:
[Header]
Organization
= F&B US, Inc.
Transaction Document = US AP Invoice
Business Partner = Happy Drinks, Inc.
Payment Method = Wire Transfer
Payment Terms = 30 days
[Lines]
Product = Ale Beer
Invoiced Quantity' = 100
back in [Header]
Verify that the Total Gross Amount is 145.52 USD.
Complete the invoice.
There were no discounts applied, so the Total Gross Amount is still 145.52 USD.
Now execute the payment of the 2 purchase invoices by go to Payment Out and create a new record:
Organization = F&B US, Inc.
Paying To = Happy Drinks, Inc.
Payment Method = Wire Transfer
Paying From = USD - US Bank - Account 1
Save record
Click Add Payment Details:
Available credit of 546.77 USD appears on the pop up screen
Select the checkbox Use Available Credit and select the two purchase invoices
The 'Total' is exactly 546.77
Click 'Process' and 'OK'

Here is the mistake. In this scenario the withdrawal makes no sense since you already did it when paying the vendor. This will mislead the users although finally the ERP doesn't do the withdrawal

Expected behaviour: It should only show Process payments made

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Relationships [ Relation Graph ] [ Dependency Graph ]

blocks

defect

0016216

3.0RC6

closed

mirurita

Actions not allowed are shown when creating a payment. Window Payment Out

Notes
(0035586) hgbot (developer) 2011-04-05 10:15	Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: d5ae0642da50a3d8e44a02853715a649a563831f Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Tue Apr 05 10:13:59 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d5ae0642da50a3d8e44a02853715a649a563831f [^] Fixes issue 16631: Actions not allowed are shown --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java ---

(0035920) psanjuan (viewer) 2011-04-13 16:43	fixed and working

Issue History
Date Modified	Username	Field	Change
2011-04-04 13:38	mirurita	Type	defect => backport
2011-04-04 13:38	mirurita	fix_in_branch	=> 2.50
2011-04-05 10:15	hgbot	Checkin
2011-04-05 10:15	hgbot	Note Added: 0035586
2011-04-05 10:15	hgbot	Status	scheduled => resolved
2011-04-05 10:15	hgbot	Resolution	open => fixed
2011-04-05 10:15	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d5ae0642da50a3d8e44a02853715a649a563831f [^]
2011-04-13 16:43	psanjuan	Note Added: 0035920
2011-04-13 16:43	psanjuan	Status	resolved => closed
2011-04-13 16:43	psanjuan	Fixed in Version	=> pi