OFBiz
  1. OFBiz
  2. OFBIZ-3256

Outgoing payment - Only Company Check can be specified

    Details

    • Type: Bug Bug
    • Status: Closed
    • Priority: Major Major
    • Resolution: Cannot Reproduce
    • Affects Version/s: Trunk
    • Fix Version/s: None
    • Component/s: accounting
    • Labels:
      None

      Description

      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'

        Activity

        Hide
        Ashish Vijaywargiya added a comment -

        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.

        Show
        Ashish Vijaywargiya added a comment - 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.

          People

          • Assignee:
            Ashish Vijaywargiya
            Reporter:
            Aswath Satrasala
          • Votes:
            0 Vote for this issue
            Watchers:
            2 Start watching this issue

            Dates

            • Created:
              Updated:
              Resolved:

              Development