0018177: When adding Payment Out from Transaction, default business partner method is not being loaded

Description

When you add payment out using Add Transaction and Add Payment In/Out button, after you select certain vendor Payment Method combo should be refreshed showing default payment method defines for this vendor.

Actually is not working for vendors but it is working correctly for customers.

Steps To Reproduce

1. Go to Business Partner window. Select Fruit & Bio is Life, Inc. vendor and define PO Payment Method = Check
2. Go to Financial Account "US Bank - Account 1" and press Add Transaction button. Choose document "Paid Out" and press Add Payment In/Out. Realize that payment method combo shows "Wire Transfer" by default.
3. Set "Fruit & Bio is Life, Inc." as business partner and realize that payment method combo is not properly refreshed showing "Check" in payment method combo

Proposed Solution

Problem is in class AddPaymentFromTransaction.java, in method "refreshPaymentMethod", when calculating value of "paymentMethodComboHtml" method getPOPaymentMethod should be used in case isReceipt=N

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blocks

defect

0018154

closed

gorkaion

When adding Payment Out from Transaction, default business partner method is not being loaded

Notes
(0040152) maite (developer) 2011-08-12 12:11	verified

Issue History
Date Modified	Username	Field	Change
2011-08-03 11:12	gorkaion	Type	defect => backport
2011-08-03 11:12	gorkaion	fix_in_branch	=> 2.50
2011-08-03 15:11	gorkaion	Assigned To	mirurita => gorkaion
2011-08-03 15:14	gorkaion	Status	scheduled => resolved
2011-08-03 15:14	gorkaion	Fixed in SCM revision	=> https://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/32e04eee9781 [^]
2011-08-03 15:14	gorkaion	Resolution	open => fixed
2011-08-12 12:11	maite	Note Added: 0040152
2011-08-12 12:11	maite	Status	resolved => closed