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  1. OFBiz
  2. OFBIZ-6937

Company Check payment method should be shown when issuing chek

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      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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            deepak Deepak Dixit
            akash.jain Akash Jain
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