OFBiz
  1. OFBiz
  2. OFBIZ-3256

Outgoing payment - Only Company Check can be specified

    Details

    • Type: Bug Bug
    • Status: Open
    • Priority: Major Major
    • Resolution: Unresolved
    • Affects Version/s: SVN 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'

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          People

          • Assignee:
            Unassigned
            Reporter:
            Aswath Satrasala
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            Dates

            • Created:
              Updated:

              Development