Parminder created OFBIZ-11181:

             Summary: paymentMethodId choices wrong in form for 
creating/editing a received payment
                 Key: OFBIZ-11181
             Project: OFBiz
          Issue Type: Bug
          Components: accounting
    Affects Versions: 16.11.05, Release Branch 16.11
         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 
            Reporter: Parminder

{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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