[jira] [Commented] (OFBIZ-6901) Payment application should only be selected for the appropriate party

[Nicolas Malin (Jira)]

    [ 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:
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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.

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