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https://issues.apache.org/jira/browse/OFBIZ-6937?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Deepak Dixit closed OFBIZ-6937.
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Resolution: Fixed
> 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
> Affects Versions: Release Branch 14.12, Trunk
> Reporter: Akash Jain
> Assignee: Deepak Dixit
> Priority: Minor
> Fix For: 14.12.01, Upcoming Branch, Release Branch 15.12
>
> Attachments: OFBIZ_6937.patch
>
>
> 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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