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Posted to notifications@ofbiz.apache.org by "Chandrashekhar Dhakad (JIRA)" <ji...@apache.org> on 2019/03/09 12:51:00 UTC
[jira] [Commented] (OFBIZ-10749) Unable to submit set Billing form
in order manager when payment method is EFT
[ https://issues.apache.org/jira/browse/OFBIZ-10749?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16788664#comment-16788664 ]
Chandrashekhar Dhakad commented on OFBIZ-10749:
-----------------------------------------------
Hello Deepak Dixit,
I explored *BillSettings.groovy* file and found that the value of the paymentMethodType is *EXT_ACCOUNT* while fetching it from the request. But the value of the paymentMethodType is *EFT* while fetching it from the cart.
So I improved the check using *OR* condition in the *BillSettings.ftl* file to handle both the cases.
I have uploaded the revised patch and removed the old one.
Thanks!
> Unable to submit set Billing form in order manager when payment method is EFT
> -----------------------------------------------------------------------------
>
> Key: OFBIZ-10749
> URL: https://issues.apache.org/jira/browse/OFBIZ-10749
> Project: OFBiz
> Issue Type: Bug
> Components: order
> Affects Versions: Trunk
> Reporter: Arpit Mor
> Assignee: Chandrashekhar Dhakad
> Priority: Major
> Attachments: 1-SetCustomer.png, 10-ConsoleError.png, 2-Continue.png, 3-AddProduct.png, 4-QuickFinalizeOrder.png, 5-EftAccount.png, 6-TelecomNumber.png, 7-Address.png, 8-EFT.png, 9-BillingAddress.png, OFBIZ-10749.patch
>
>
> Steps to regenerate:
> # Login to URL: [https://demo-trunk.ofbiz.apache.org/ordermgr/control/main]
> # Click on order entry
> # Set customer and click on continue (Please refer attachment: 1-SetCustomer)
> # Click continue on Enter Order Currency, Agreements, and Ship Dates page (Please refer attachment: 2-Continue)
> # Add product and click on Quick Finalize Order (Please refer attachment: 3-AddProduct)
> # On Quick Finalize Order page select UPS Air and click on EFT Account (Please refer attachment: 4-QuickFinalizeOrder)
> # Enter account details but do not select billing address and click on Save button(Please refer attachment: 5-EftAccount)
> # Add phone and email address and click on continue (Please refer attachment: 6-TelecomNumber)
> # Enter address (Please refer attachment: 7-Address)
> # Click continue on Sales Order : Order Entry Order Terms page
> # Select Electronic Fund Transfer on Sales Order : Order Entry Payment Settings and click continue (Please refer attachment: 8-EFT)
> # Enter billing address and click on continue (Please refer attachment: 9-BillingAddress)
> Actual: Unable to Submit form and error message was displayed on console (Please refer attachment: 10-ConsoleError)
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