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https://issues.apache.org/jira/browse/OFBIZ-3256?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Jacopo Cappellato updated OFBIZ-3256:
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Component/s: accounting
> Outgoing payment - Only Company Check can be specified
> ------------------------------------------------------
>
> Key: OFBIZ-3256
> URL:
https://issues.apache.org/jira/browse/OFBIZ-3256> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Aswath Satrasala
>
> 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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