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From "Deepak Dixit (JIRA)" <j...@apache.org>
Subject [jira] [Commented] (OFBIZ-6937) Company Check payment method should be shown when issuing chek
Date Sat, 19 Mar 2016 06:29:33 GMT

    [ 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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