[OFBIZ-6937] Company Check payment method should be shown when issuing chek

• Type: Bug
• Status: Closed
• Priority: Minor
• Resolution: Fixed
• Affects Version/s: Release Branch 14.12, Trunk
• Fix Version/s: 14.12.01, 12.04.06, 13.07.03, 16.11.01
• Component/s: accounting
• Assignee: Deepak Dixit
• Reporter: Akash Jain
• Created: 17/Mar/16 12:44
• Updated: 10/Jul/17 10:00
• Resolved: 19/Mar/16 06:35

Description

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.