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Posted to dev@ofbiz.apache.org by "Awdesh Singh Parihar (JIRA)" <ji...@apache.org> on 2009/12/05 06:32:21 UTC
[jira] Created: (OFBIZ-3310) Cancel Pyament Group issue - Can't
cancel reconciled payment batch and issued payment check.
Cancel Pyament Group issue - Can't cancel reconciled payment batch and issued payment check.
--------------------------------------------------------------------------------------------
Key: OFBIZ-3310
URL: https://issues.apache.org/jira/browse/OFBIZ-3310
Project: OFBiz
Issue Type: Bug
Components: accounting
Affects Versions: SVN trunk
Reporter: Awdesh Singh Parihar
Priority: Minor
Fix For: SVN trunk
Steps to reproduce -
Issue : -1
1.Create few payments in AR .
2.Create a batch payment for newly created payments from screen https://localhost:28443/ar/control/batchPayments (where finAccountId=SC_CHECKING).
3.Go to Financial Account screen and click on transaction tab https://localhost:28443/accounting/control/FindFinAccountTrans?finAccountId=SC_CHECKING.
4.Select GlReconciliationId as "Not Assigned" and click on serach button.
5.Select newly created FinAccountTrans from checkbox.Then select GlReconciliationName from selectbox and click on button "Assign TO reconciliation".
6.This process will associate fin account transaction with reconciliation.
7.Now click on Reconciliation tab and select the FinAccountTransaction.
8.Reconcile the transaction by clicking on Reconcile button.
9.Now the status of reconciliation will be "Reconciled".
10.Status of transaction will be "Approved".
11.Now go to Payment Group or Deposit slip tab, the created payment group will appear with Cancel button in list form.
* This is not correct.
* User can not cancel reconciled deposit slip.
Similiar changes will reflect on following screens : -
1) https://localhost:8443/ar/control/FindArPaymentGroups
2) https://localhost:8443/accounting/control/FindPaymentGroup
3) https://localhost:28443/accounting/control/FindDepositSlips?finAccountId=SC_CHECKING&organizationPartyId=Company
Issue : -2
1) Now go to PurchaseInvoices screen https://localhost:28443/ap/control/FindPurchaseInvoices.
2) Click on search button and select Invoices using checkbox.
3) Select "Issue Check" from select box.
4)Click on Run button.
5)Performing this action fin account transaction will be created in Apporved status .
5) Now go to to https://localhost:28443/ap/control/FindApPaymentGroups screen the created payment group will appear with Cancel button in list form.
* This is not correct.
* User can not cancel issued check .
Similiar changes will reflect on following screens : -
1) https://localhost:28443/ap/control/FindApPaymentGroups
2) https://localhost:8443/accounting/control/FindPaymentGroup
--
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[jira] Assigned: (OFBIZ-3310) Cancel Pyament Group issue - Can't
cancel reconciled payment batch and issued payment check.
Posted by "Ashish Vijaywargiya (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-3310?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ashish Vijaywargiya reassigned OFBIZ-3310:
------------------------------------------
Assignee: Ashish Vijaywargiya
> Cancel Pyament Group issue - Can't cancel reconciled payment batch and issued payment check.
> --------------------------------------------------------------------------------------------
>
> Key: OFBIZ-3310
> URL: https://issues.apache.org/jira/browse/OFBIZ-3310
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Awdesh Singh Parihar
> Assignee: Ashish Vijaywargiya
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: OFBIZ-3310.patch
>
>
> Steps to reproduce -
> Issue : -1
> 1.Create few payments in AR .
> 2.Create a batch payment for newly created payments from screen https://localhost:28443/ar/control/batchPayments (where finAccountId=SC_CHECKING).
> 3.Go to Financial Account screen and click on transaction tab https://localhost:28443/accounting/control/FindFinAccountTrans?finAccountId=SC_CHECKING.
> 4.Select GlReconciliationId as "Not Assigned" and click on serach button.
> 5.Select newly created FinAccountTrans from checkbox.Then select GlReconciliationName from selectbox and click on button "Assign TO reconciliation".
> 6.This process will associate fin account transaction with reconciliation.
> 7.Now click on Reconciliation tab and select the FinAccountTransaction.
> 8.Reconcile the transaction by clicking on Reconcile button.
> 9.Now the status of reconciliation will be "Reconciled".
> 10.Status of transaction will be "Approved".
> 11.Now go to Payment Group or Deposit slip tab, the created payment group will appear with Cancel button in list form.
> * This is not correct.
> * User can not cancel reconciled deposit slip.
> Similiar changes will reflect on following screens : -
> 1) https://localhost:8443/ar/control/FindArPaymentGroups
> 2) https://localhost:8443/accounting/control/FindPaymentGroup
> 3) https://localhost:28443/accounting/control/FindDepositSlips?finAccountId=SC_CHECKING&organizationPartyId=Company
> Issue : -2
> 1) Now go to PurchaseInvoices screen https://localhost:28443/ap/control/FindPurchaseInvoices.
> 2) Click on search button and select Invoices using checkbox.
> 3) Select "Issue Check" from select box.
> 4)Click on Run button.
> 5)Performing this action fin account transaction will be created in Apporved status .
> 5) Now go to to https://localhost:28443/ap/control/FindApPaymentGroups screen the created payment group will appear with Cancel button in list form.
> * This is not correct.
> * User can not cancel issued check .
> Similiar changes will reflect on following screens : -
> 1) https://localhost:28443/ap/control/FindApPaymentGroups
> 2) https://localhost:8443/accounting/control/FindPaymentGroup
--
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[jira] Closed: (OFBIZ-3310) Cancel Pyament Group issue - Can't
cancel reconciled payment batch and issued payment check.
Posted by "Ashish Vijaywargiya (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-3310?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ashish Vijaywargiya closed OFBIZ-3310.
--------------------------------------
Resolution: Fixed
Thanks Awdesh & Sumit - Done at r887520.
--
Ashish Vijaywargiya
> Cancel Pyament Group issue - Can't cancel reconciled payment batch and issued payment check.
> --------------------------------------------------------------------------------------------
>
> Key: OFBIZ-3310
> URL: https://issues.apache.org/jira/browse/OFBIZ-3310
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Awdesh Singh Parihar
> Assignee: Ashish Vijaywargiya
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: OFBIZ-3310.patch
>
>
> Steps to reproduce -
> Issue : -1
> 1.Create few payments in AR .
> 2.Create a batch payment for newly created payments from screen https://localhost:28443/ar/control/batchPayments (where finAccountId=SC_CHECKING).
> 3.Go to Financial Account screen and click on transaction tab https://localhost:28443/accounting/control/FindFinAccountTrans?finAccountId=SC_CHECKING.
> 4.Select GlReconciliationId as "Not Assigned" and click on serach button.
> 5.Select newly created FinAccountTrans from checkbox.Then select GlReconciliationName from selectbox and click on button "Assign TO reconciliation".
> 6.This process will associate fin account transaction with reconciliation.
> 7.Now click on Reconciliation tab and select the FinAccountTransaction.
> 8.Reconcile the transaction by clicking on Reconcile button.
> 9.Now the status of reconciliation will be "Reconciled".
> 10.Status of transaction will be "Approved".
> 11.Now go to Payment Group or Deposit slip tab, the created payment group will appear with Cancel button in list form.
> * This is not correct.
> * User can not cancel reconciled deposit slip.
> Similiar changes will reflect on following screens : -
> 1) https://localhost:8443/ar/control/FindArPaymentGroups
> 2) https://localhost:8443/accounting/control/FindPaymentGroup
> 3) https://localhost:28443/accounting/control/FindDepositSlips?finAccountId=SC_CHECKING&organizationPartyId=Company
> Issue : -2
> 1) Now go to PurchaseInvoices screen https://localhost:28443/ap/control/FindPurchaseInvoices.
> 2) Click on search button and select Invoices using checkbox.
> 3) Select "Issue Check" from select box.
> 4)Click on Run button.
> 5)Performing this action fin account transaction will be created in Apporved status .
> 5) Now go to to https://localhost:28443/ap/control/FindApPaymentGroups screen the created payment group will appear with Cancel button in list form.
> * This is not correct.
> * User can not cancel issued check .
> Similiar changes will reflect on following screens : -
> 1) https://localhost:28443/ap/control/FindApPaymentGroups
> 2) https://localhost:8443/accounting/control/FindPaymentGroup
--
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[jira] Updated: (OFBIZ-3310) Cancel Pyament Group issue - Can't
cancel reconciled payment batch and issued payment check.
Posted by "Awdesh Singh Parihar (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-3310?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Awdesh Singh Parihar updated OFBIZ-3310:
----------------------------------------
Attachment: OFBIZ-3310.patch
Here I have put check on Ui(All screen mentioned in description ) as well as on service to handle the case , Please find improvement in attached patch .
> Cancel Pyament Group issue - Can't cancel reconciled payment batch and issued payment check.
> --------------------------------------------------------------------------------------------
>
> Key: OFBIZ-3310
> URL: https://issues.apache.org/jira/browse/OFBIZ-3310
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Awdesh Singh Parihar
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: OFBIZ-3310.patch
>
>
> Steps to reproduce -
> Issue : -1
> 1.Create few payments in AR .
> 2.Create a batch payment for newly created payments from screen https://localhost:28443/ar/control/batchPayments (where finAccountId=SC_CHECKING).
> 3.Go to Financial Account screen and click on transaction tab https://localhost:28443/accounting/control/FindFinAccountTrans?finAccountId=SC_CHECKING.
> 4.Select GlReconciliationId as "Not Assigned" and click on serach button.
> 5.Select newly created FinAccountTrans from checkbox.Then select GlReconciliationName from selectbox and click on button "Assign TO reconciliation".
> 6.This process will associate fin account transaction with reconciliation.
> 7.Now click on Reconciliation tab and select the FinAccountTransaction.
> 8.Reconcile the transaction by clicking on Reconcile button.
> 9.Now the status of reconciliation will be "Reconciled".
> 10.Status of transaction will be "Approved".
> 11.Now go to Payment Group or Deposit slip tab, the created payment group will appear with Cancel button in list form.
> * This is not correct.
> * User can not cancel reconciled deposit slip.
> Similiar changes will reflect on following screens : -
> 1) https://localhost:8443/ar/control/FindArPaymentGroups
> 2) https://localhost:8443/accounting/control/FindPaymentGroup
> 3) https://localhost:28443/accounting/control/FindDepositSlips?finAccountId=SC_CHECKING&organizationPartyId=Company
> Issue : -2
> 1) Now go to PurchaseInvoices screen https://localhost:28443/ap/control/FindPurchaseInvoices.
> 2) Click on search button and select Invoices using checkbox.
> 3) Select "Issue Check" from select box.
> 4)Click on Run button.
> 5)Performing this action fin account transaction will be created in Apporved status .
> 5) Now go to to https://localhost:28443/ap/control/FindApPaymentGroups screen the created payment group will appear with Cancel button in list form.
> * This is not correct.
> * User can not cancel issued check .
> Similiar changes will reflect on following screens : -
> 1) https://localhost:28443/ap/control/FindApPaymentGroups
> 2) https://localhost:8443/accounting/control/FindPaymentGroup
--
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