[jira] [Created] (OFBIZ-6937) Company Check payment method should be shown when issuing chek

[Nicolas Malin (Jira)]

Akash Jain created OFBIZ-6937:
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             Summary: 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
             Fix For: Trunk, Release Branch 14.12


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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