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https://issues.apache.org/jira/browse/OFBIZ-6901?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15155408#comment-15155408
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Suraj Khurana commented on OFBIZ-6901:
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Hi Pierre,
In the screen editPaymentApplications, if no appropriate payment applications
applied for the payment, system automatically shows "Possible invoice to apply"
section which helps user to select invoices with remaining payment amount of
selected party.
Also the section 'Add this Payment to' is there if user wants to add any other
invoice, this is expected system behaviour. It helps user to add payments and
invoices of other parties as well to particular Payment Application.
Can you please elaborate what should be exact scenario how system should behave.
Thanks in advance.
> Payment application should only be selected for the appropriate party
> ---------------------------------------------------------------------
>
> Key: OFBIZ-6901
> URL: https://issues.apache.org/jira/browse/OFBIZ-6901
> Project: OFBiz
> Issue Type: Improvement
> Components: accounting
> Affects Versions: Trunk
> Reporter: Pierre Smits
> Labels: payment, payment-application
>
> In the payment application form of control/editPaymentApplications? the user
> can select various invoices for the payment to be applied to. This selection
> method allows all invoices to be selected (and the lookup shows all).
> However, this function should only show the invoices of the appropriate
> party, e.g.
> * sales invoices for the customer selected,
> * purchase invoice for the supplier selected,
> * commission invoice for the agent selected
> * etc.
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