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Posted to dev@ofbiz.apache.org by "Deepak Dixit (JIRA)" <ji...@apache.org> on 2016/03/19 07:29:33 UTC
[jira] [Commented] (OFBIZ-6937) Company Check payment method should
be shown when issuing chek
[ https://issues.apache.org/jira/browse/OFBIZ-6937?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15202602#comment-15202602 ]
Deepak Dixit commented on OFBIZ-6937:
-------------------------------------
This has been committed at
Trunk at r#1735731
15.12 at r#1735732
14.12 at r#1735733
Thanks Akash Jain for reporting the issue and Rehan Khan for providing the patch.
> 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
> Assignee: Deepak Dixit
> Priority: Minor
> Fix For: Release Branch 14.12, Trunk
>
> 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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