Akash Jain created OFBIZ-6937:
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Summary: Company Check payment method should be shown when issuing
chek
Key: OFBIZ-6937
URL: https://issues.apache.org/jira/browse/OFBIZ-6937
Project: OFBiz
Issue Type: Bug
Components: accounting
Reporter: Akash Jain
Fix For: Trunk, Release Branch 14.12
Following are the steps:
1. Go to, Applications > AP > Invoices (/ap/control/FindApInvoices)
2. Click the Purchase Invoices tab (/ap/control/FindPurchaseInvoices); then
press the Find button.
3. Check any invoice(s) showing in search results.
4. Select 'Issue Check' option in 'Select Action' drop-down.
5. Vendor Payment Method (drop-down) and Check Number will be shown.
Result: All payment methods of paymentPartyId (i.e. Company) showing in the
Vendor Payment Method drop-down.
Expected Result: Payment methods of paymentPartyId (i.e. Company) which have
paymentMethodTypeId = COMPANY_CHECK should be shown in the Vendor Payment
Method drop-down.
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