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Posted to dev@ofbiz.apache.org by Ashish Vijaywargiya <vi...@gmail.com> on 2009/12/07 04:46:41 UTC
Re: svn commit: r887520 - in /ofbiz/trunk/applications/accounting:
config/ script/org/ofbiz/accounting/payment/ servicedef/ webapp/accounting/WEB-INF/
webapp/ap/WEB-INF/ webapp/ar/WEB-INF/ widget/
Scott,
I will take care of it today.
--
Ashish
On Mon, Dec 7, 2009 at 4:46 AM, Scott Gray <sc...@hotwaxmedia.com>wrote:
> I'd prefer to leave it open until the build is fixed and we receive the
> success notification.
>
> Thanks
> Scott
>
>
> On 6/12/2009, at 10:25 PM, Jacques Le Roux wrote:
>
> Hi Scott,
>>
>> Forgot the PS, I'm not even sure of what I meaned :D
>> Anyway this invocation worked and, hop, now we have the results in dev ML
>> I think we can close this issue
>>
>> Thanks
>>
>> Jacques
>> () ascii ribbon campaign against HTML e-mail
>> /\ www.asciiribbon.org
>>
>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>> Not sure if I posted it already but here it is:
>> https://issues.apache.org/jira/browse/INFRA-2353
>>
>> In regards to your p.s., I'm sorry but I have no idea what you are
>> trying to say :-)
>>
>> Regards
>> Scott
>>
>> On 6/12/2009, at 9:49 AM, Jacques Le Roux wrote:
>>
>> Hi Scott,
>>>
>>> If not already done, please could you share the infra issue number to
>>> allow everybody to follow.
>>> And even if done, please forgive to people who forgot (or not read it)
>>> and give us a new chance ;o)
>>>
>>> Thanks
>>>
>>> Jacques
>>> PS: at large I think we should be more to follow these issues (and I
>>> believe you are more than aware and agree with that; can't express it
>>> better in English, sorry)
>>>
>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>> Hi Ashish,
>>>
>>> A few tests are now failing due to this commit.
>>> http://ci.apache.org/waterfall?show=ofbiz-trunk
>>>
>>> I raised a jira issue with infra about the dev list not receiving
>>> failure notifications but unfortunately it hasn't seen any action as
>>> yet.
>>>
>>> HotWax Media
>>> http://www.hotwaxmedia.com
>>>
>>>
>>> On 5/12/2009, at 10:04 PM, ashish@apache.org wrote:
>>>
>>> Author: ashish
>>>> Date: Sat Dec 5 09:04:53 2009
>>>> New Revision: 887520
>>>>
>>>> URL: http://svn.apache.org/viewvc?rev=887520&view=rev
>>>> Log:
>>>> Applied patch from jira issue OFBIZ-3310 - Cancel Pyament Group issue
>>>> - Can't cancel reconciled payment batch and issued payment check.
>>>>
>>>> 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
>>>>
>>>> Thanks Awdesh & Sumit for the contribution.
>>>>
>>>> Modified:
>>>> ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
>>>> ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/
>>>> payment/PaymentServices.xml
>>>> ofbiz/trunk/applications/accounting/servicedef/services_payment.xml
>>>> ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/
>>>> controller.xml
>>>> ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/ controller.xml
>>>> ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/ controller.xml
>>>> ofbiz/trunk/applications/accounting/widget/FinAccountForms.xml
>>>> ofbiz/trunk/applications/accounting/widget/PaymentGroupForms.xml
>>>>
>>>> Modified: ofbiz/trunk/applications/accounting/config/
>>>> AccountingUiLabels.xml
>>>> URL:
>>>> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=887520&r1=887519&r2=887520&view=diff
>>>> = = = = = = = = =
>>>> =====================================================================
>>>> --- ofbiz/trunk/applications/accounting/config/ AccountingUiLabels.xml
>>>> (original)
>>>> +++ ofbiz/trunk/applications/accounting/config/ AccountingUiLabels.xml
>>>> Sat Dec 5 09:04:53 2009
>>>> @@ -1843,6 +1843,10 @@
>>>> <value xml:lang="th">à ¸.à ¸£à ¸§à ¸^à ¸ªà ¸ à ¸sà ¸^Ã
>>>> ¸â?oà ¸Tà ¸§à ¸T</ value>
>>>>
>>>>
>>>
Re: svn commit: r887520 - in /ofbiz/trunk/applications/accounting: config/ script/org/ofbiz/accounting/payment/ servicedef/ webapp/accounting/WEB-INF/ webapp/ap/WEB-INF/ webapp/ar/WEB-INF/ widget/
Posted by Jacques Le Roux <ja...@les7arts.com>.
Great!
Thanks Ashish
Jacques
() ascii ribbon campaign against HTML e-mail
/\ www.asciiribbon.org
From: "Ashish Vijaywargiya" <vi...@gmail.com>
Hello Scott | Jacques,
You can also refer this page:
http://ci.apache.org/waterfall?show=ofbiz-trunk.
Showing Green Signal :)
--
Ashish
On Mon, Dec 7, 2009 at 10:29 AM, Scott Gray <sc...@hotwaxmedia.com>wrote:
> Thanks Ashish, let me know if I can be of any help.
>
> Regards
> Scott
>
>
> On 7/12/2009, at 4:46 PM, Ashish Vijaywargiya wrote:
>
> Scott,
>>
>> I will take care of it today.
>>
>> --
>> Ashish
>>
>> On Mon, Dec 7, 2009 at 4:46 AM, Scott Gray <scott.gray@hotwaxmedia.com
>> >wrote:
>>
>> I'd prefer to leave it open until the build is fixed and we receive the
>>> success notification.
>>>
>>> Thanks
>>> Scott
>>>
>>>
>>> On 6/12/2009, at 10:25 PM, Jacques Le Roux wrote:
>>>
>>> Hi Scott,
>>>
>>>>
>>>> Forgot the PS, I'm not even sure of what I meaned :D
>>>> Anyway this invocation worked and, hop, now we have the results in dev
>>>> ML
>>>> I think we can close this issue
>>>>
>>>> Thanks
>>>>
>>>> Jacques
>>>> () ascii ribbon campaign against HTML e-mail
>>>> /\ www.asciiribbon.org
>>>>
>>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>>> Not sure if I posted it already but here it is:
>>>> https://issues.apache.org/jira/browse/INFRA-2353
>>>>
>>>> In regards to your p.s., I'm sorry but I have no idea what you are
>>>> trying to say :-)
>>>>
>>>> Regards
>>>> Scott
>>>>
>>>> On 6/12/2009, at 9:49 AM, Jacques Le Roux wrote:
>>>>
>>>> Hi Scott,
>>>>
>>>>>
>>>>> If not already done, please could you share the infra issue number to
>>>>> allow everybody to follow.
>>>>> And even if done, please forgive to people who forgot (or not read it)
>>>>> and give us a new chance ;o)
>>>>>
>>>>> Thanks
>>>>>
>>>>> Jacques
>>>>> PS: at large I think we should be more to follow these issues (and I
>>>>> believe you are more than aware and agree with that; can't express it
>>>>> better in English, sorry)
>>>>>
>>>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>>>> Hi Ashish,
>>>>>
>>>>> A few tests are now failing due to this commit.
>>>>> http://ci.apache.org/waterfall?show=ofbiz-trunk
>>>>>
>>>>> I raised a jira issue with infra about the dev list not receiving
>>>>> failure notifications but unfortunately it hasn't seen any action as
>>>>> yet.
>>>>>
>>>>> HotWax Media
>>>>> http://www.hotwaxmedia.com
>>>>>
>>>>>
>>>>> On 5/12/2009, at 10:04 PM, ashish@apache.org wrote:
>>>>>
>>>>> Author: ashish
>>>>>
>>>>>> Date: Sat Dec 5 09:04:53 2009
>>>>>> New Revision: 887520
>>>>>>
>>>>>> URL: http://svn.apache.org/viewvc?rev=887520&view=rev
>>>>>> Log:
>>>>>> Applied patch from jira issue OFBIZ-3310 - Cancel Pyament Group
>>>>>> issue
>>>>>> - Can't cancel reconciled payment batch and issued payment check.
>>>>>>
>>>>>> 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
>>>>>>
>>>>>> Thanks Awdesh & Sumit for the contribution.
>>>>>>
>>>>>> Modified:
>>>>>> ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
>>>>>> ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/
>>>>>> payment/PaymentServices.xml
>>>>>> ofbiz/trunk/applications/accounting/servicedef/services_payment.xml
>>>>>> ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/
>>>>>> controller.xml
>>>>>> ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/ controller.xml
>>>>>> ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/ controller.xml
>>>>>> ofbiz/trunk/applications/accounting/widget/FinAccountForms.xml
>>>>>> ofbiz/trunk/applications/accounting/widget/PaymentGroupForms.xml
>>>>>>
>>>>>> Modified: ofbiz/trunk/applications/accounting/config/
>>>>>> AccountingUiLabels.xml
>>>>>> URL:
>>>>>>
>>>>>> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=887520&r1=887519&r2=887520&view=diff
>>>>>> = = = = = = = = =
>>>>>> =====================================================================
>>>>>> --- ofbiz/trunk/applications/accounting/config/
>>>>>> AccountingUiLabels.xml
>>>>>> (original)
>>>>>> +++ ofbiz/trunk/applications/accounting/config/
>>>>>> AccountingUiLabels.xml
>>>>>> Sat Dec 5 09:04:53 2009
>>>>>> @@ -1843,6 +1843,10 @@
>>>>>> <value xml:lang="th">à ¸.à ¸£à ¸§à ¸^à ¸ªà ¸ à ¸sà ¸^Ã
>>>>>> ¸â?oà ¸Tà ¸§à ¸T</ value>
>>>>>>
>>>>>>
>>>>>>
>>>>>
>
Re: svn commit: r887520 - in /ofbiz/trunk/applications/accounting:
config/ script/org/ofbiz/accounting/payment/ servicedef/ webapp/accounting/WEB-INF/
webapp/ap/WEB-INF/ webapp/ar/WEB-INF/ widget/
Posted by Ashish Vijaywargiya <vi...@gmail.com>.
Hello Scott | Jacques,
You can also refer this page:
http://ci.apache.org/waterfall?show=ofbiz-trunk.
Showing Green Signal :)
--
Ashish
On Mon, Dec 7, 2009 at 10:29 AM, Scott Gray <sc...@hotwaxmedia.com>wrote:
> Thanks Ashish, let me know if I can be of any help.
>
> Regards
> Scott
>
>
> On 7/12/2009, at 4:46 PM, Ashish Vijaywargiya wrote:
>
> Scott,
>>
>> I will take care of it today.
>>
>> --
>> Ashish
>>
>> On Mon, Dec 7, 2009 at 4:46 AM, Scott Gray <scott.gray@hotwaxmedia.com
>> >wrote:
>>
>> I'd prefer to leave it open until the build is fixed and we receive the
>>> success notification.
>>>
>>> Thanks
>>> Scott
>>>
>>>
>>> On 6/12/2009, at 10:25 PM, Jacques Le Roux wrote:
>>>
>>> Hi Scott,
>>>
>>>>
>>>> Forgot the PS, I'm not even sure of what I meaned :D
>>>> Anyway this invocation worked and, hop, now we have the results in dev
>>>> ML
>>>> I think we can close this issue
>>>>
>>>> Thanks
>>>>
>>>> Jacques
>>>> () ascii ribbon campaign against HTML e-mail
>>>> /\ www.asciiribbon.org
>>>>
>>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>>> Not sure if I posted it already but here it is:
>>>> https://issues.apache.org/jira/browse/INFRA-2353
>>>>
>>>> In regards to your p.s., I'm sorry but I have no idea what you are
>>>> trying to say :-)
>>>>
>>>> Regards
>>>> Scott
>>>>
>>>> On 6/12/2009, at 9:49 AM, Jacques Le Roux wrote:
>>>>
>>>> Hi Scott,
>>>>
>>>>>
>>>>> If not already done, please could you share the infra issue number to
>>>>> allow everybody to follow.
>>>>> And even if done, please forgive to people who forgot (or not read it)
>>>>> and give us a new chance ;o)
>>>>>
>>>>> Thanks
>>>>>
>>>>> Jacques
>>>>> PS: at large I think we should be more to follow these issues (and I
>>>>> believe you are more than aware and agree with that; can't express it
>>>>> better in English, sorry)
>>>>>
>>>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>>>> Hi Ashish,
>>>>>
>>>>> A few tests are now failing due to this commit.
>>>>> http://ci.apache.org/waterfall?show=ofbiz-trunk
>>>>>
>>>>> I raised a jira issue with infra about the dev list not receiving
>>>>> failure notifications but unfortunately it hasn't seen any action as
>>>>> yet.
>>>>>
>>>>> HotWax Media
>>>>> http://www.hotwaxmedia.com
>>>>>
>>>>>
>>>>> On 5/12/2009, at 10:04 PM, ashish@apache.org wrote:
>>>>>
>>>>> Author: ashish
>>>>>
>>>>>> Date: Sat Dec 5 09:04:53 2009
>>>>>> New Revision: 887520
>>>>>>
>>>>>> URL: http://svn.apache.org/viewvc?rev=887520&view=rev
>>>>>> Log:
>>>>>> Applied patch from jira issue OFBIZ-3310 - Cancel Pyament Group
>>>>>> issue
>>>>>> - Can't cancel reconciled payment batch and issued payment check.
>>>>>>
>>>>>> 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
>>>>>>
>>>>>> Thanks Awdesh & Sumit for the contribution.
>>>>>>
>>>>>> Modified:
>>>>>> ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
>>>>>> ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/
>>>>>> payment/PaymentServices.xml
>>>>>> ofbiz/trunk/applications/accounting/servicedef/services_payment.xml
>>>>>> ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/
>>>>>> controller.xml
>>>>>> ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/ controller.xml
>>>>>> ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/ controller.xml
>>>>>> ofbiz/trunk/applications/accounting/widget/FinAccountForms.xml
>>>>>> ofbiz/trunk/applications/accounting/widget/PaymentGroupForms.xml
>>>>>>
>>>>>> Modified: ofbiz/trunk/applications/accounting/config/
>>>>>> AccountingUiLabels.xml
>>>>>> URL:
>>>>>>
>>>>>> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=887520&r1=887519&r2=887520&view=diff
>>>>>> = = = = = = = = =
>>>>>> =====================================================================
>>>>>> --- ofbiz/trunk/applications/accounting/config/
>>>>>> AccountingUiLabels.xml
>>>>>> (original)
>>>>>> +++ ofbiz/trunk/applications/accounting/config/
>>>>>> AccountingUiLabels.xml
>>>>>> Sat Dec 5 09:04:53 2009
>>>>>> @@ -1843,6 +1843,10 @@
>>>>>> <value xml:lang="th">à ¸.à ¸£à ¸§à ¸^à ¸ªà ¸ à ¸sà ¸^Ã
>>>>>> ¸â?oà ¸Tà ¸§à ¸T</ value>
>>>>>>
>>>>>>
>>>>>>
>>>>>
>
Re: svn commit: r887520 - in /ofbiz/trunk/applications/accounting: config/ script/org/ofbiz/accounting/payment/ servicedef/ webapp/accounting/WEB-INF/ webapp/ap/WEB-INF/ webapp/ar/WEB-INF/ widget/
Posted by Tim Ruppert <ti...@hotwaxmedia.com>.
Thanks for following up Scott.
Cheers,
Ruppert
--
Tim Ruppert
HotWax Media
http://www.hotwaxmedia.com
o:801.649.6594
f:801.649.6595
On Dec 7, 2009, at 11:52 PM, Scott Gray wrote:
> Thanks Ashish and Awdesh, much appreciated.
>
> I notice we didn't receive a success notification from buildbot, I'll mention it to Gavin on the infra issue.
>
> Thanks
> Scott
>
> On 8/12/2009, at 6:50 PM, Ashish Vijaywargiya wrote:
>
>> Hello Scott,
>>
>> Test case issue should be fixed in 888270.
>> Please have a look at my commit and let me know if you have something for
>> me.
>>
>> I am also sending the console log of "java -Xmx1024M -jar ofbiz.jar -test"
>> on your personal email.
>>
>> --
>> Ashish
>>
>> On Mon, Dec 7, 2009 at 10:29 AM, Scott Gray <sc...@hotwaxmedia.com>wrote:
>>
>>> Thanks Ashish, let me know if I can be of any help.
>>>
>>> Regards
>>> Scott
>>>
>>>
>>> On 7/12/2009, at 4:46 PM, Ashish Vijaywargiya wrote:
>>>
>>> Scott,
>>>>
>>>> I will take care of it today.
>>>>
>>>> --
>>>> Ashish
>>>>
>>>> On Mon, Dec 7, 2009 at 4:46 AM, Scott Gray <scott.gray@hotwaxmedia.com
>>>>> wrote:
>>>>
>>>> I'd prefer to leave it open until the build is fixed and we receive the
>>>>> success notification.
>>>>>
>>>>> Thanks
>>>>> Scott
>>>>>
>>>>>
>>>>> On 6/12/2009, at 10:25 PM, Jacques Le Roux wrote:
>>>>>
>>>>> Hi Scott,
>>>>>
>>>>>>
>>>>>> Forgot the PS, I'm not even sure of what I meaned :D
>>>>>> Anyway this invocation worked and, hop, now we have the results in dev
>>>>>> ML
>>>>>> I think we can close this issue
>>>>>>
>>>>>> Thanks
>>>>>>
>>>>>> Jacques
>>>>>> () ascii ribbon campaign against HTML e-mail
>>>>>> /\ www.asciiribbon.org
>>>>>>
>>>>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>>>>> Not sure if I posted it already but here it is:
>>>>>> https://issues.apache.org/jira/browse/INFRA-2353
>>>>>>
>>>>>> In regards to your p.s., I'm sorry but I have no idea what you are
>>>>>> trying to say :-)
>>>>>>
>>>>>> Regards
>>>>>> Scott
>>>>>>
>>>>>> On 6/12/2009, at 9:49 AM, Jacques Le Roux wrote:
>>>>>>
>>>>>> Hi Scott,
>>>>>>
>>>>>>>
>>>>>>> If not already done, please could you share the infra issue number to
>>>>>>> allow everybody to follow.
>>>>>>> And even if done, please forgive to people who forgot (or not read it)
>>>>>>> and give us a new chance ;o)
>>>>>>>
>>>>>>> Thanks
>>>>>>>
>>>>>>> Jacques
>>>>>>> PS: at large I think we should be more to follow these issues (and I
>>>>>>> believe you are more than aware and agree with that; can't express it
>>>>>>> better in English, sorry)
>>>>>>>
>>>>>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>>>>>> Hi Ashish,
>>>>>>>
>>>>>>> A few tests are now failing due to this commit.
>>>>>>> http://ci.apache.org/waterfall?show=ofbiz-trunk
>>>>>>>
>>>>>>> I raised a jira issue with infra about the dev list not receiving
>>>>>>> failure notifications but unfortunately it hasn't seen any action as
>>>>>>> yet.
>>>>>>>
>>>>>>> HotWax Media
>>>>>>> http://www.hotwaxmedia.com
>>>>>>>
>>>>>>>
>>>>>>> On 5/12/2009, at 10:04 PM, ashish@apache.org wrote:
>>>>>>>
>>>>>>> Author: ashish
>>>>>>>
>>>>>>>> Date: Sat Dec 5 09:04:53 2009
>>>>>>>> New Revision: 887520
>>>>>>>>
>>>>>>>> URL: http://svn.apache.org/viewvc?rev=887520&view=rev
>>>>>>>> Log:
>>>>>>>> Applied patch from jira issue OFBIZ-3310 - Cancel Pyament Group
>>>>>>>> issue
>>>>>>>> - Can't cancel reconciled payment batch and issued payment check.
>>>>>>>>
>>>>>>>> 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
>>>>>>>>
>>>>>>>> Thanks Awdesh & Sumit for the contribution.
>>>>>>>>
>>>>>>>> Modified:
>>>>>>>> ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
>>>>>>>> ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/
>>>>>>>> payment/PaymentServices.xml
>>>>>>>> ofbiz/trunk/applications/accounting/servicedef/services_payment.xml
>>>>>>>> ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/
>>>>>>>> controller.xml
>>>>>>>> ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/ controller.xml
>>>>>>>> ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/ controller.xml
>>>>>>>> ofbiz/trunk/applications/accounting/widget/FinAccountForms.xml
>>>>>>>> ofbiz/trunk/applications/accounting/widget/PaymentGroupForms.xml
>>>>>>>>
>>>>>>>> Modified: ofbiz/trunk/applications/accounting/config/
>>>>>>>> AccountingUiLabels.xml
>>>>>>>> URL:
>>>>>>>>
>>>>>>>> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=887520&r1=887519&r2=887520&view=diff
>>>>>>>> = = = = = = = = =
>>>>>>>> =====================================================================
>>>>>>>> --- ofbiz/trunk/applications/accounting/config/
>>>>>>>> AccountingUiLabels.xml
>>>>>>>> (original)
>>>>>>>> +++ ofbiz/trunk/applications/accounting/config/
>>>>>>>> AccountingUiLabels.xml
>>>>>>>> Sat Dec 5 09:04:53 2009
>>>>>>>> @@ -1843,6 +1843,10 @@
>>>>>>>> <value xml:lang="th">à ¸.à ¸£à ¸§à ¸^à ¸ªà ¸ à ¸sà ¸^Ã
>>>>>>>> ¸â?oà ¸Tà ¸§à ¸T</ value>
>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>
>>>
>
Re: svn commit: r887520 - in /ofbiz/trunk/applications/accounting: config/ script/org/ofbiz/accounting/payment/ servicedef/ webapp/accounting/WEB-INF/ webapp/ap/WEB-INF/ webapp/ar/WEB-INF/ widget/
Posted by Scott Gray <sc...@hotwaxmedia.com>.
Thanks Ashish and Awdesh, much appreciated.
I notice we didn't receive a success notification from buildbot, I'll
mention it to Gavin on the infra issue.
Thanks
Scott
On 8/12/2009, at 6:50 PM, Ashish Vijaywargiya wrote:
> Hello Scott,
>
> Test case issue should be fixed in 888270.
> Please have a look at my commit and let me know if you have
> something for
> me.
>
> I am also sending the console log of "java -Xmx1024M -jar ofbiz.jar -
> test"
> on your personal email.
>
> --
> Ashish
>
> On Mon, Dec 7, 2009 at 10:29 AM, Scott Gray <scott.gray@hotwaxmedia.com
> >wrote:
>
>> Thanks Ashish, let me know if I can be of any help.
>>
>> Regards
>> Scott
>>
>>
>> On 7/12/2009, at 4:46 PM, Ashish Vijaywargiya wrote:
>>
>> Scott,
>>>
>>> I will take care of it today.
>>>
>>> --
>>> Ashish
>>>
>>> On Mon, Dec 7, 2009 at 4:46 AM, Scott Gray <scott.gray@hotwaxmedia.com
>>>> wrote:
>>>
>>> I'd prefer to leave it open until the build is fixed and we
>>> receive the
>>>> success notification.
>>>>
>>>> Thanks
>>>> Scott
>>>>
>>>>
>>>> On 6/12/2009, at 10:25 PM, Jacques Le Roux wrote:
>>>>
>>>> Hi Scott,
>>>>
>>>>>
>>>>> Forgot the PS, I'm not even sure of what I meaned :D
>>>>> Anyway this invocation worked and, hop, now we have the results
>>>>> in dev
>>>>> ML
>>>>> I think we can close this issue
>>>>>
>>>>> Thanks
>>>>>
>>>>> Jacques
>>>>> () ascii ribbon campaign against HTML e-mail
>>>>> /\ www.asciiribbon.org
>>>>>
>>>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>>>> Not sure if I posted it already but here it is:
>>>>> https://issues.apache.org/jira/browse/INFRA-2353
>>>>>
>>>>> In regards to your p.s., I'm sorry but I have no idea what you are
>>>>> trying to say :-)
>>>>>
>>>>> Regards
>>>>> Scott
>>>>>
>>>>> On 6/12/2009, at 9:49 AM, Jacques Le Roux wrote:
>>>>>
>>>>> Hi Scott,
>>>>>
>>>>>>
>>>>>> If not already done, please could you share the infra issue
>>>>>> number to
>>>>>> allow everybody to follow.
>>>>>> And even if done, please forgive to people who forgot (or not
>>>>>> read it)
>>>>>> and give us a new chance ;o)
>>>>>>
>>>>>> Thanks
>>>>>>
>>>>>> Jacques
>>>>>> PS: at large I think we should be more to follow these issues
>>>>>> (and I
>>>>>> believe you are more than aware and agree with that; can't
>>>>>> express it
>>>>>> better in English, sorry)
>>>>>>
>>>>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>>>>> Hi Ashish,
>>>>>>
>>>>>> A few tests are now failing due to this commit.
>>>>>> http://ci.apache.org/waterfall?show=ofbiz-trunk
>>>>>>
>>>>>> I raised a jira issue with infra about the dev list not receiving
>>>>>> failure notifications but unfortunately it hasn't seen any
>>>>>> action as
>>>>>> yet.
>>>>>>
>>>>>> HotWax Media
>>>>>> http://www.hotwaxmedia.com
>>>>>>
>>>>>>
>>>>>> On 5/12/2009, at 10:04 PM, ashish@apache.org wrote:
>>>>>>
>>>>>> Author: ashish
>>>>>>
>>>>>>> Date: Sat Dec 5 09:04:53 2009
>>>>>>> New Revision: 887520
>>>>>>>
>>>>>>> URL: http://svn.apache.org/viewvc?rev=887520&view=rev
>>>>>>> Log:
>>>>>>> Applied patch from jira issue OFBIZ-3310 - Cancel Pyament Group
>>>>>>> issue
>>>>>>> - Can't cancel reconciled payment batch and issued payment
>>>>>>> check.
>>>>>>>
>>>>>>> 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
>>>>>>>
>>>>>>> Thanks Awdesh & Sumit for the contribution.
>>>>>>>
>>>>>>> Modified:
>>>>>>> ofbiz/trunk/applications/accounting/config/
>>>>>>> AccountingUiLabels.xml
>>>>>>> ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/
>>>>>>> payment/PaymentServices.xml
>>>>>>> ofbiz/trunk/applications/accounting/servicedef/
>>>>>>> services_payment.xml
>>>>>>> ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/
>>>>>>> controller.xml
>>>>>>> ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/
>>>>>>> controller.xml
>>>>>>> ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/
>>>>>>> controller.xml
>>>>>>> ofbiz/trunk/applications/accounting/widget/FinAccountForms.xml
>>>>>>> ofbiz/trunk/applications/accounting/widget/PaymentGroupForms.xml
>>>>>>>
>>>>>>> Modified: ofbiz/trunk/applications/accounting/config/
>>>>>>> AccountingUiLabels.xml
>>>>>>> URL:
>>>>>>>
>>>>>>> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=887520&r1=887519&r2=887520&view=diff
>>>>>>> = = = = = = = = =
>>>>>>> =
>>>>>>> =
>>>>>>> =
>>>>>>> =
>>>>>>> =
>>>>>>> ================================================================
>>>>>>> --- ofbiz/trunk/applications/accounting/config/
>>>>>>> AccountingUiLabels.xml
>>>>>>> (original)
>>>>>>> +++ ofbiz/trunk/applications/accounting/config/
>>>>>>> AccountingUiLabels.xml
>>>>>>> Sat Dec 5 09:04:53 2009
>>>>>>> @@ -1843,6 +1843,10 @@
>>>>>>> <value xml:lang="th">à ¸.à ¸£à ¸§à ¸^à ¸ªà ¸ Ã
>>>>>>> ¸sà ¸^Ã
>>>>>>> ¸â?oà ¸Tà ¸§à ¸T</ value>
>>>>>>>
>>>>>>>
>>>>>>>
>>>>>>
>>
Re: svn commit: r887520 - in /ofbiz/trunk/applications/accounting:
config/ script/org/ofbiz/accounting/payment/ servicedef/ webapp/accounting/WEB-INF/
webapp/ap/WEB-INF/ webapp/ar/WEB-INF/ widget/
Posted by Ashish Vijaywargiya <vi...@gmail.com>.
Hello Scott,
Test case issue should be fixed in 888270.
Please have a look at my commit and let me know if you have something for
me.
I am also sending the console log of "java -Xmx1024M -jar ofbiz.jar -test"
on your personal email.
--
Ashish
On Mon, Dec 7, 2009 at 10:29 AM, Scott Gray <sc...@hotwaxmedia.com>wrote:
> Thanks Ashish, let me know if I can be of any help.
>
> Regards
> Scott
>
>
> On 7/12/2009, at 4:46 PM, Ashish Vijaywargiya wrote:
>
> Scott,
>>
>> I will take care of it today.
>>
>> --
>> Ashish
>>
>> On Mon, Dec 7, 2009 at 4:46 AM, Scott Gray <scott.gray@hotwaxmedia.com
>> >wrote:
>>
>> I'd prefer to leave it open until the build is fixed and we receive the
>>> success notification.
>>>
>>> Thanks
>>> Scott
>>>
>>>
>>> On 6/12/2009, at 10:25 PM, Jacques Le Roux wrote:
>>>
>>> Hi Scott,
>>>
>>>>
>>>> Forgot the PS, I'm not even sure of what I meaned :D
>>>> Anyway this invocation worked and, hop, now we have the results in dev
>>>> ML
>>>> I think we can close this issue
>>>>
>>>> Thanks
>>>>
>>>> Jacques
>>>> () ascii ribbon campaign against HTML e-mail
>>>> /\ www.asciiribbon.org
>>>>
>>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>>> Not sure if I posted it already but here it is:
>>>> https://issues.apache.org/jira/browse/INFRA-2353
>>>>
>>>> In regards to your p.s., I'm sorry but I have no idea what you are
>>>> trying to say :-)
>>>>
>>>> Regards
>>>> Scott
>>>>
>>>> On 6/12/2009, at 9:49 AM, Jacques Le Roux wrote:
>>>>
>>>> Hi Scott,
>>>>
>>>>>
>>>>> If not already done, please could you share the infra issue number to
>>>>> allow everybody to follow.
>>>>> And even if done, please forgive to people who forgot (or not read it)
>>>>> and give us a new chance ;o)
>>>>>
>>>>> Thanks
>>>>>
>>>>> Jacques
>>>>> PS: at large I think we should be more to follow these issues (and I
>>>>> believe you are more than aware and agree with that; can't express it
>>>>> better in English, sorry)
>>>>>
>>>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>>>> Hi Ashish,
>>>>>
>>>>> A few tests are now failing due to this commit.
>>>>> http://ci.apache.org/waterfall?show=ofbiz-trunk
>>>>>
>>>>> I raised a jira issue with infra about the dev list not receiving
>>>>> failure notifications but unfortunately it hasn't seen any action as
>>>>> yet.
>>>>>
>>>>> HotWax Media
>>>>> http://www.hotwaxmedia.com
>>>>>
>>>>>
>>>>> On 5/12/2009, at 10:04 PM, ashish@apache.org wrote:
>>>>>
>>>>> Author: ashish
>>>>>
>>>>>> Date: Sat Dec 5 09:04:53 2009
>>>>>> New Revision: 887520
>>>>>>
>>>>>> URL: http://svn.apache.org/viewvc?rev=887520&view=rev
>>>>>> Log:
>>>>>> Applied patch from jira issue OFBIZ-3310 - Cancel Pyament Group
>>>>>> issue
>>>>>> - Can't cancel reconciled payment batch and issued payment check.
>>>>>>
>>>>>> 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
>>>>>>
>>>>>> Thanks Awdesh & Sumit for the contribution.
>>>>>>
>>>>>> Modified:
>>>>>> ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
>>>>>> ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/
>>>>>> payment/PaymentServices.xml
>>>>>> ofbiz/trunk/applications/accounting/servicedef/services_payment.xml
>>>>>> ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/
>>>>>> controller.xml
>>>>>> ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/ controller.xml
>>>>>> ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/ controller.xml
>>>>>> ofbiz/trunk/applications/accounting/widget/FinAccountForms.xml
>>>>>> ofbiz/trunk/applications/accounting/widget/PaymentGroupForms.xml
>>>>>>
>>>>>> Modified: ofbiz/trunk/applications/accounting/config/
>>>>>> AccountingUiLabels.xml
>>>>>> URL:
>>>>>>
>>>>>> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=887520&r1=887519&r2=887520&view=diff
>>>>>> = = = = = = = = =
>>>>>> =====================================================================
>>>>>> --- ofbiz/trunk/applications/accounting/config/
>>>>>> AccountingUiLabels.xml
>>>>>> (original)
>>>>>> +++ ofbiz/trunk/applications/accounting/config/
>>>>>> AccountingUiLabels.xml
>>>>>> Sat Dec 5 09:04:53 2009
>>>>>> @@ -1843,6 +1843,10 @@
>>>>>> <value xml:lang="th">à ¸.à ¸£à ¸§à ¸^à ¸ªà ¸ à ¸sà ¸^Ã
>>>>>> ¸â?oà ¸Tà ¸§à ¸T</ value>
>>>>>>
>>>>>>
>>>>>>
>>>>>
>
Re: svn commit: r887520 - in /ofbiz/trunk/applications/accounting: config/ script/org/ofbiz/accounting/payment/ servicedef/ webapp/accounting/WEB-INF/ webapp/ap/WEB-INF/ webapp/ar/WEB-INF/ widget/
Posted by Scott Gray <sc...@hotwaxmedia.com>.
Thanks Ashish, let me know if I can be of any help.
Regards
Scott
On 7/12/2009, at 4:46 PM, Ashish Vijaywargiya wrote:
> Scott,
>
> I will take care of it today.
>
> --
> Ashish
>
> On Mon, Dec 7, 2009 at 4:46 AM, Scott Gray
> <sc...@hotwaxmedia.com>wrote:
>
>> I'd prefer to leave it open until the build is fixed and we receive
>> the
>> success notification.
>>
>> Thanks
>> Scott
>>
>>
>> On 6/12/2009, at 10:25 PM, Jacques Le Roux wrote:
>>
>> Hi Scott,
>>>
>>> Forgot the PS, I'm not even sure of what I meaned :D
>>> Anyway this invocation worked and, hop, now we have the results in
>>> dev ML
>>> I think we can close this issue
>>>
>>> Thanks
>>>
>>> Jacques
>>> () ascii ribbon campaign against HTML e-mail
>>> /\ www.asciiribbon.org
>>>
>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>> Not sure if I posted it already but here it is:
>>> https://issues.apache.org/jira/browse/INFRA-2353
>>>
>>> In regards to your p.s., I'm sorry but I have no idea what you are
>>> trying to say :-)
>>>
>>> Regards
>>> Scott
>>>
>>> On 6/12/2009, at 9:49 AM, Jacques Le Roux wrote:
>>>
>>> Hi Scott,
>>>>
>>>> If not already done, please could you share the infra issue
>>>> number to
>>>> allow everybody to follow.
>>>> And even if done, please forgive to people who forgot (or not
>>>> read it)
>>>> and give us a new chance ;o)
>>>>
>>>> Thanks
>>>>
>>>> Jacques
>>>> PS: at large I think we should be more to follow these issues
>>>> (and I
>>>> believe you are more than aware and agree with that; can't
>>>> express it
>>>> better in English, sorry)
>>>>
>>>> From: "Scott Gray" <sc...@hotwaxmedia.com>
>>>> Hi Ashish,
>>>>
>>>> A few tests are now failing due to this commit.
>>>> http://ci.apache.org/waterfall?show=ofbiz-trunk
>>>>
>>>> I raised a jira issue with infra about the dev list not receiving
>>>> failure notifications but unfortunately it hasn't seen any action
>>>> as
>>>> yet.
>>>>
>>>> HotWax Media
>>>> http://www.hotwaxmedia.com
>>>>
>>>>
>>>> On 5/12/2009, at 10:04 PM, ashish@apache.org wrote:
>>>>
>>>> Author: ashish
>>>>> Date: Sat Dec 5 09:04:53 2009
>>>>> New Revision: 887520
>>>>>
>>>>> URL: http://svn.apache.org/viewvc?rev=887520&view=rev
>>>>> Log:
>>>>> Applied patch from jira issue OFBIZ-3310 - Cancel Pyament
>>>>> Group issue
>>>>> - Can't cancel reconciled payment batch and issued payment check.
>>>>>
>>>>> 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
>>>>>
>>>>> Thanks Awdesh & Sumit for the contribution.
>>>>>
>>>>> Modified:
>>>>> ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
>>>>> ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/
>>>>> payment/PaymentServices.xml
>>>>> ofbiz/trunk/applications/accounting/servicedef/
>>>>> services_payment.xml
>>>>> ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/
>>>>> controller.xml
>>>>> ofbiz/trunk/applications/accounting/webapp/ap/WEB-INF/
>>>>> controller.xml
>>>>> ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/
>>>>> controller.xml
>>>>> ofbiz/trunk/applications/accounting/widget/FinAccountForms.xml
>>>>> ofbiz/trunk/applications/accounting/widget/PaymentGroupForms.xml
>>>>>
>>>>> Modified: ofbiz/trunk/applications/accounting/config/
>>>>> AccountingUiLabels.xml
>>>>> URL:
>>>>> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=887520&r1=887519&r2=887520&view=diff
>>>>> = = = = = = = = =
>>>>> =
>>>>> =
>>>>> =
>>>>> ==================================================================
>>>>> --- ofbiz/trunk/applications/accounting/config/
>>>>> AccountingUiLabels.xml
>>>>> (original)
>>>>> +++ ofbiz/trunk/applications/accounting/config/
>>>>> AccountingUiLabels.xml
>>>>> Sat Dec 5 09:04:53 2009
>>>>> @@ -1843,6 +1843,10 @@
>>>>> <value xml:lang="th">à ¸.à ¸£à ¸§à ¸^à ¸ªà ¸ Ã
>>>>> ¸sà ¸^Ã
>>>>> ¸â?oà ¸Tà ¸§à ¸T</ value>
>>>>>
>>>>>
>>>>