[ 
https://issues.apache.org/jira/browse/OFBIZ-6901?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15155547#comment-15155547
 ] 

Pierre Smits commented on OFBIZ-6901:
-------------------------------------

The first screen in the payment generation process 
(https://demo-trunk-ofbiz.apache.org/accounting/control/newPayment) sets the 
expectation (and limitation), because the user can't continue without setting 
the parties involved. 

In the subsequent screen 
(https://demo-trunk-ofbiz.apache.org/accounting/control/editPayment?paymentId=demo10000
 or 
https://demo-trunk-ofbiz.apache.org/accounting/control/paymentOverview?paymentId=demo10000)
 this is reflected. 

But in the application screen 
(https://demo-trunk-ofbiz.apache.org/accounting/control/editPaymentApplications?paymentId=demo10000)
 the user can select any invoice/any other payment. And that is regarding 
internal companies (he might not be allowed to register payments for),  and 
regarding invoices/payments of other parties (customer credit notes when paying 
supplier purchase invoices - to name but one example)  than the one selected.

This should not be possible, as this kind of flexibility leads to dilution of 
clarity and thus to potentally costly errors. 

> 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.



--
This message was sent by Atlassian JIRA
(v6.3.4#6332)

Reply via email to