How to role-restrict doctype in Payment?

[lavino]

In payment there is AR Receipt and AP Payment for doc type in Payment window.  If I have a new role called sales person and I want to restrict the role not allow to select AP Payment doc type in payment.  Is it possible?  How can I do that?

Thanks in Advance

[albert]

AD_VAL_RULE_ID :  149    
NAME : C_DocType Payments/Receipts    
CODE : C_DocType.DocBaseType IN ('ARR', 'APP')

You need add widow for ARR and add window for APP

then replace the code

C_DocType Payments/Receipts    

C_DocType.DocBaseType IN ('ARR', 'APP')

IF YOU WANT Constraint Someone only can use APP

C_DocType.DocBaseType = 'APP '

IF YOU WANT Constraint Someone only can use ARR

C_DocType.DocBaseType = 'ARR'

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[Anonymous]

You could use the Role Data Access capability to exclude certain document types for a specific role.  Check out the Role Data Access section of the Security chapter of the online user manual:
http://wiki.compiere.com/display/docs/Security

[albert]

AD_UserBPAccess

DOCBASETYPE        VARCHAR2(3)

can setting the DOCBASETYPE ...

but your Payment operation ....