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From "Parminder (Jira)" <j...@apache.org>
Subject [jira] [Commented] (OFBIZ-11181) paymentMethodId choices wrong in form for creating/editing a received payment
Date Tue, 03 Sep 2019 21:59:00 GMT

    [ https://issues.apache.org/jira/browse/OFBIZ-11181?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16921750#comment-16921750

Parminder commented on OFBIZ-11181:

Also, with the *current* form if you try to  change the status of created payment to received,
it throws the following error:

The Following Errors Occurred:

{color:#FF0000}Error calling event: org.apache.ofbiz.webapp.event.EventHandlerException: Service
invocation error (Could not commit transaction for service [setPaymentStatus] call: Roll back
error, could not commit transaction, was rolled back instead because of: Error in simple-method
[Create a payment application if either the invoice of payment could be found [file:/xxxxxx/apache-ofbiz-16.11.05/applications/accounting/minilang/payment/PaymentServices.xml#createMatchingPaymentApplication]]:
Error running the simple-method: nullnull){color}

> paymentMethodId choices wrong in form for creating/editing a received payment
> -----------------------------------------------------------------------------
>                 Key: OFBIZ-11181
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-11181
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Trunk, Release Branch 16.11, Release Branch 17.12, Release Branch
>         Environment: Ofbiz 16.11.05 on Fedora 30 with OpenJDK 64-Bit Server VM (build
25.222-b10, mixed mode) and mariadb-server.x86_64 3:10.3.17-1.fc30 as database
>            Reporter: Parminder
>            Assignee: Jacques Le Roux
>            Priority: Major
> {color:#737373}There is a bug in the forms   for Payment{color}{color:#737373} method
field(drop down) for Incoming payment. Payment methods should be{color}
> {color:#737373} whatever is  defined for getting the payments from customers like 
{color}{color:#737373}Company Check, Cash etc. etc. but it is showing the methods which are{color}{color:#737373}
applicable for outgoing payments such as Petty cash and defined{color}{color:#737373} Financial
accounts (from where you pay the suppliers).{color}

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