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Posted to dev@ofbiz.apache.org by "Ashish Vijaywargiya (JIRA)" <ji...@apache.org> on 2014/09/20 09:31:34 UTC
[jira] [Resolved] (OFBIZ-3256) Outgoing payment - Only Company
Check can be specified
[ https://issues.apache.org/jira/browse/OFBIZ-3256?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ashish Vijaywargiya resolved OFBIZ-3256.
----------------------------------------
Resolution: Cannot Reproduce
Steps to Test:
1. Created an Outgoing payment with
Payment Type : Customer Refund
PartyId : DemoCustomer
2. After creation, In Header Detailed Information, We can successfully update the Payment Method Id.
Expected Result : Payment Method Id should be updated.
Actual Result : Payment Method Id has been updated.
> Outgoing payment - Only Company Check can be specified
> ------------------------------------------------------
>
> Key: OFBIZ-3256
> URL: https://issues.apache.org/jira/browse/OFBIZ-3256
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: Trunk
> Reporter: Aswath Satrasala
> Assignee: Ashish Vijaywargiya
>
> In the Outgoing Payment - Header Detail Information
> - Payment Type : Customer Refund
> - PartyId : DemoCustomer
> choose Payment MethodType: Electronic Fund Transfer
> Click on update
> It is selected to 'Company Check'
> PaymentMethodType is always selected to Company Check. Even I tried not specifying any PaymentMethodId, even then it defaults to 'Company Check'
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